DEBT COLLECTION IN INDONESIA

The services of our agency include the full set of procedures and measures of amicably debt collection. It could be the full set or a part of preventive measures (credit investigation and reporting of the company), preliminary collection (pre-collection, due diligence), soft collection, hard collection, fraud investigation, legal collection (including insolvency practice and enforcement of judgments). Additionally, it could be on-site visits to the debtor for negotiations concerning payment schedules and end-to-end credit management solutions. Our lawyers contact the debtor in their native language also. We continue controlling during all stages until the full recovery.

During all procedures our team regularly keeps you informed on the status of the each case: current and further actions. At any time, attorneys, chartered accountants, and finance professionals can help our clients. If it is necessary for urgent actions, we have a spread network of local lawyers and on-site agents. Of course, we are ready to be in touch with you or the debtor 24/7.

You may be sure that we are following a fair debt collection process. We understand how important it is to maintain a business relationship during the debt settlement process. Therefore, in our work, we adhere to the highest degree of integrity and ethical behavior. We are also familiar with local laws, business customs, and traditions. Thanks to this, our team can resolve a dispute according to the "Win-Win" principle: you receive payment from the debtor, and the debtor retains the opportunity to work with you and continue cooperation.

We work with receivables cases of varying complexity, including the cases with the long delays of payments. You have not to pay commission without result for your business. Our team is working on your exclusive case to provide you with a bespoke local solution and excellent client service!

The benefits you receive from our international debt recovery services are unique and meaningful. Our numerous worldwide clients have already received their money back, including additional compensation for delayed duties. Some of them received a return of the goods and others kept receiving regular partial payments. But all of them obtained much more, they keep maintaining business relations with their customers, saving the credit trust, reputation, and the distribution channels for their services and goods in Asia.

We do not waste our clients' time and money; we use only effective out-of-court methods and methods of debt recovery. Only in rare cases, our team is forced to go to court, often all cases can be closed on mutually beneficial terms for you and the debtor.

If you have any additional questions or inquiries, please, send us a request using a form below.