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Transforming your Receivables into Cash
(Part of The Collectius Group)
Malaysia
SingaporeHQ
VietnamThailand
Established in 1999, Milliken & Craig is one of the leading agencies in Asia Pacific
We work hand in hand with partners over 160 countries world-wide to assist with International recoveries
SKIP TRACINGAssist clients to locate individual’s or company’s whereabouts
BUSINESS CREDIT REPORTSTo provide an in-depth analysis of the debtor’s financial status
and their capability to repay the debt
REPUTATIONAL CHECKS FOR INDIVIDUALS / COMPANIES
To check on the reputation of an individual / company
DEBT PURCHASETo unburden our customers from debt and to see them
successfully reintegrated into the local economic environment
DUE DILLIGENCETo perform business intelligence to validate potential clients’
status
FACILITATE LEGAL SERVICESAssist client on legal services using our panel of lawyers
RECEIVABLES MANAGEMENT
CORE BUSINESS
BUSINESS PROCESS OUTSOURCING DEBT RECOVERY
ASSIGN
M&C will follow up to engage debtors with demand letters, calls, e-mails and site visits accordingly. ENGAGE
PAYMENT
REPORT
Client provides cases with supporting details. M&C will process within 48 working hours.
All payments will be made directly to client’s account. Payment arrangements are subject to client’s approval.
M&C will provide clients with a monthly report on the progress of the cases.
Customisableto cater to
your requirements
Constant follow up by M & C, clients can
focus on core business to maximize
productivity & revenue
We will handle all enquiries or
disputes for you. Giving reminder
calls. Monthly reports will be
provided on the status of your AR
Clients have better control on potential
dealings. Minimising risks & delinquency
rates
Collection time is
reduced significantly
Send out the monthly billings
to your customers
Focus on Core
Business
Increase Bottomline
Save Time
Dedicated Staff Customise
to yourneeds
Invoicing
Feedback / enquiries by customers are to be attended to and reverted within 2 working days or less
Any disputes / complains by customers are to be communicated to Client within 1 working day
Any accounts having dispute / complaint issues are to be put on hold till further advice from client.
CUSTOMER SERVICE
ALQ
SACM ASMECCAS
ACA
IACC
FENCA
OUR CLIENTELE
Visit us at www.mncgc.com or Call us at +65 6873 8955
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