debt collection services
Do you have problems in collecting your overdue accounts? We don’t because the collection is our business. Our method of collection is courteous yet firm as we follow proven principles of negotiations. Keeping close contact with the debtor we are able to evaluate genuine cash flow problems and stalling excuses for non-payment.
An integral part of UCS’s debt collection efforts is due diligence and fraud investigation. We recognize that no two debtors can be identical nor can their circumstances, therefore we negotiate with them according to the facts of the case and their individual circumstances. We provide a quick, focused, and workable solution with a high rate of success.
We achieve our goal with relentless research, experimentation, efficient use of technology, and teamwork whilst maintaining a strong and amicable relationship with the debtor, thereby allowing you to keep the window of negotiation for future business opportunities. Whilst we maintain a high success rate with amicable recoveries but, if necessary, we have the ability to initiate legal action through to a successful conclusion.
We have own capability to collect debts in 35 countries across Asia Pacific, Middle East, Africa and Europe. In addition, we cover all major countries around the globe via our partner network, who are reputable collection agencies and law firms in their respective countries.
Many years of sustained performance and high recovery rates of debts and nonperforming loans have earned us a reputation for recoveries in jurisdictions and conditions where most others have failed. All the information and documents provided by the clients remain secured and we ensure the highest level of privacy and confidentiality.