Debt Collection

We have been focusing on the field of financial risk control and debt collection since its inception, aiming to provide domestic and foreign companies with one-stop service for overdue accounts from friendly reminders to legal proceedings.

Over the years, as professional lawyers, associates and accountants, we have developed a unique way/solution in finding (disappeared) debtors and their assets. Moreover, our professional “sharp cookies” also possess specific knowhows in helping you and/or your companies analyze the debts (either arise from fraud, commercial disputes, loans, bankruptcy, enforcement of arbitral awards or judgment, etc.), target them accordingly, deal with different departments/people flexibly, in order to collect them as fast and much as possible.

Further, we pay great attention to your different demands, by relying on our nationwide service network, advanced Internet service platform and powerful financial support, we provides our clients with professional services from overdue account management, debt collection, acquisition and disposal of distressed asset to securitization. 

Case：Ukrainian B Company debt Collection Case