We help many companies that have receivables problems with a team of experts in the field of collection. The strategy we implement is very safe from legal risks with the best efforts we can make by looking at the effectiveness of collection process and the collection time period.
We offer a comprehensive approach to debt collection, encompassing both non-litigation and litigation stages, while prioritizing efficiency and effectiveness.
Highly competitive pricing, taking into account the client's circumstances.
No fee is charged if we are unable to recover your debt.
Payments are processed directly to our client's account. We strictly enforce a policy against our team receiving payment from your customers.
All travel expenses are communicated transparently with no hidden fees.
We provide regular, accurate updates on all debt collection activities, enabling clients to monitor the progress of their cases.
Debt collection efforts can be likened to an hourglass.
The longer debt collection efforts are left without action and pressure on the debtor, the more difficult it becomes to collect the debt. The debtor's financial condition will continue to deteriorate, like an hourglass where the sand gradually runs out over time. Therefore,WE ARE READY TO HELP COLLECT YOUR RECEIVABLES BEFORE IT'S TOO LATE.
A good company is one that can effectively manage its cash flow, enabling it to minimize issues with unpaid receivables.
Don’t let your company go bankrupt just because of a failure to handle receivable problems like these three major companies:
We make every effort to recover your debt through non-litigation methods, which include phone calls and site visits to the debtor's address.
Not only at the non-litigation collection stage, if necessary we also carry out collections up to the litigation stage by involving law enforcement institutions.
National and Multinational Companies that Have Entrusted Their Accounts Receivable Collection to Us:
The reasons why customers do not make payments can be due to various factors, but the most common are:
(1) Not having money.
(2) Have not received payment from the customer.
(3) Goods have not been sold.
(4) The goods sent are damaged.
(5) Business conditions are declining.
(6) the invoice does not match.
We can handle simple collection cases like the one above up to complex collection cases (requiring continuous proof).
We serve receivables collection throughout Indonesia by involving our team who have special expertise in receivables collection.
Yes, of course, you can consult with our expert team for free via telephone call.
Jl. Mampang Prapatan IV No. 80,
Kel. Tegal Parang, Kec. Mampang Prapatan,
Jakarta Selatan.
info@masterdebtcollector.id
+6221-2784-2436
Our team will first contact the debtor via phone call to inquire about their situation and request payment.
Send a warning letter and an invitation for a meeting. Also, be proactive in following up on payments through phone calls, WhatsApp, email, and social media.
Develop strategies and tactics to negotiate with the debtor to motivate them and encourage them to make payments.
We also conduct visits to the customer's address to negotiate in person and assess their financial situation.
Menggunakan upaya hukum Penundaan Kewajiban Pembayaran Utang / Kepailitan untuk mengancam aset debitur dengan tujuan membuat debitur bersedia melakukan negosiasi yang maksimal.
Menggunakan laporan polisi untuk mengancam kebebasan debitur dengan tujuan membuat debitur bersedia melakukan negosiasi yang maksimal.
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