commercial debt collection


"you should be aware, it is becoming more and more difficult to maintain our collection rates at maximum levels whilst trying to run a business. It is encouraging to know that we have a Debt Collection Agency close by with extensive local knowledge and the expertise to deliver prompt recovery of our difficult non-paying accounts."
"Today I finally received full payment of the money that was outstanding to my business, many thanks to you and your team at Licensed Debt Collection Can’t say how much I appreciate your expert advice, unwavering assistance and unmatched service you guys have delivered, and thank you again for taking the time to take me through the finer details of the process. I would recommend anyone chasing overdue accounts to contact the Singapore’s Best Collection Company."
“I'm more than impressed with the results the team at Licensed Debt Collection have achieved for me and the way in which their team did so. The debt collectors here are professional, courteous, and highly effective. If ever I hear a contractor say he isn't being paid, and doesn't know what to do, I instantly tell them to stop wasting time, effort and money and speak to the experts at Licensed Debt Collection.”
“I would like to thank your company so much for handling our account. Your team was so effective in collecting our unpaid debts and certainly changed my perception of debt collectors. Licensed Debt Collection understand our community very well, and knows how to deal with debtors professionally and persuasively. As a result, our outstanding accounts have all been recovered.”
“Thank you for the professional and prompt service your company provided in collecting our overdue debts. If we ever require collection services in the future we will certainly be speaking to your team again. We have also recommended you to our colleagues and associates. Many thanks.”
“We engaged Licensed Debt Recovery to assist in the recovery of more than $38 000 for a business. We were having limited success in trying to recover funds from debtors, but the team delivered a comprehensive strategy that sent clear and strong messages regarding our position to the debtor. Within 3 weeks we received full payment. This was an amazing result that exceeded our expectations.”