Corporate Debt Collection Services in Singapore

We provide professional Corporate Debt Collection Services in Singapore, assisting businesses in recovering outstanding commercial debts in a structured, professional and compliant manner.

Our services are suitable for companies seeking to recover legitimate and documented business debts while maintaining professional relationships with their customers, clients and business partners.

Types of Corporate Debts We Handle

We may assist with the recovery of

Outstanding invoices and unpaid trade accounts
Business-to-business (B2B) debts
Unpaid service fees and professional fees
Outstanding payments for goods and supplies
Commercial rental arrears
Contractual payment obligations
Other legitimate commercial debts arising from business transactions

Who Can Engage Our Services?

Our corporate debt collection services are primarily intended for

Singapore-registered companies
Local and international businesses with outstanding debts in Singapore
SMEs and established corporations
Suppliers, distributors and service providers
Property and commercial leasing businesses
Professional service firms
Companies seeking assistance with overdue B2B accounts

We take a professional and structured approach to debt recovery, with an emphasis on communication, documentation, negotiation and commercially appropriate resolution.

Depending on the circumstances of each case, our approach may include

Reviewing the relevant debt and supporting documentation
Establishing communication with the debtor
Issuing appropriate payment demands and follow-ups
Negotiating repayment arrangements where appropriate
Monitoring agreed payment schedules
Escalating unresolved matters for further legal or recovery action where appropriate

Our objective is to help clients recover legitimate outstanding debts efficiently while maintaining appropriate professional standards throughout the recovery process.

Before accepting an engagement, each case may be assessed based on factors including

The nature and age of the debt
Amount outstanding
Supporting invoices, contracts and other documentation
Payment history and previous communications
Identity and location of the debtor
Whether the debt is disputed
Applicable contractual and legal considerations

We reserve the right to decline matters where the documentation is insufficient, the debt is genuinely disputed, or the proposed recovery activity would not be appropriate or legally permissible.

Our Approach

Case Assessment

Types of Corporate Debt We Do Not Accept

While we specialise in the recovery of legitimate and documented commercial debts, certain matters may fall outside our acceptance criteria.

We generally do not accept

Genuinely Disputed Debts – where the debtor has raised a substantial dispute concerning liability, contractual performance, goods, services or the amount claimed.
Undocumented Debts – where there is insufficient contractual, invoice or other documentary evidence to substantiate the claim.
Fraudulent or Unlawful Debts – where the underlying transaction appears to involve fraud, forged documentation, illegal activities or other unlawful conduct.
Debts Under Active Legal Proceedings – matters already subject to litigation, arbitration or other formal legal proceedings, unless otherwise agreed following appropriate review.
Insolvency-Related Claims – debts involving liquidation, judicial management, restructuring or other formal insolvency processes where specialist legal or insolvency procedures are required.
Time-Barred or Potentially Time-Barred Debts – claims where enforceability may be affected by applicable limitation periods.
Uncertain Ownership of Debt – where the creditor's legal entitlement or authority to recover the debt cannot be adequately established.
Unmatured or Conditional Debts – amounts that are not yet due and payable or remain subject to unresolved contractual conditions.
Unquantified Claims – claims for damages, compensation or other amounts that have not been sufficiently determined or established as a debt.
Material Counterclaims or Set-Offs – matters where the debtor has substantial counterclaims or set-off rights that materially affect the amount allegedly outstanding.
Matters Requiring Legal Determination – claims where the existence, validity or enforceability of the debt requires determination by a court, tribunal or qualified legal professional.
Requests for Unlawful Collection Practices – any engagement involving intimidation, harassment, threats or other practices that are inconsistent with applicable law or our professional standards.

All cases are subject to an initial assessment of the debt, supporting documentation and relevant circumstances. We reserve the right to decline any matter that does not meet our acceptance criteria or cannot be handled in accordance with applicable Singapore laws and regulatory requirements.