Build a professional
Professional team
Composition of the collection team
Experienced, highly trained and knowledgeable debt collection specialists.
Knowledge of laws and regulations
Deep understanding of debt-related laws and regulations, with the ability to accurately assess the debt situation.
Communication and negotiation skills
Use effective communication skills to negotiate with debtors, with professionalism and patience.
Work attitude
Carry out debt collection work with a professional, patient and determined attitude.
Advantages of the service
Improve collection efficiency and standardization through professional speaking skills and active communication.
Send formal collection letters to enhance the formality of the collection and provide legal evidence.
Use big data to analyze debtor information and formulate accurate collection strategies.
Integrate multiple functions to perform full-process information management of the collection business.
Strictly adhere to laws and regulations and conduct regular internal compliance training.
Scope of service
Debt collection services for financial institutions
- Provide comprehensive debt collection services for microcredit companies, consumer finance companies, among others.
Professional solutions
- Have extensive experience in debt collection and provide professional solutions.
International Service Network
- We have service agents in Nigeria, Mexico, Indonesia, Philippines and Ecuador.
Success stories
Cashigo’s 60-day overdue collection rate remains stable at 70%.
WeshareGo’s collection rate for items overdue for 60 days reached 55%.
Cooperation process
Customers contact the company through various methods and the customer service understands the debt situation and makes a preliminary assessment.
Email Contact: Business@ultimcred.com
Once both parties are satisfied with the results of the assessment, they sign a formal agreement that clarifies rights, obligations, and collection standards.
Email Contact: Business@ultimcred.com
Develop a collection plan based on the debt situation, organize personnel resources, and provide periodic feedback on progress.
Email Contact: Business@ultimcred.com
Post-collection settlement of debts, providing collection reports and summarizing experiences and lessons for reference in risk management.
Email Contact: Business@ultimcred.com