info@blackrockcollection.com.sg +65 6333 1737

We Are BLACKROCKCOLLECTION, And We Do What We Do Best!

BlackRock was established in 2011 as an accounts recovery unit. Since then we have proved to be efficient and reliable.

Our success is built on professionalism of our team with usage of various tactics for different accounts and situation. Constant communication with creditors and follow up to ensure the best possible results.

We believe a delay in receivables is a snowballing effect that will cause unnecessary problems to a company ‘s financial, hence BlackRock uses our expertise in this field to recover such accounts.

WHY US ?

Some reasons why you should choose BlackRockCollection as your receivables recovery unit.

  • Professional

    Our team of recovery managers has numerous past working experience such as private investigator, negotiator, credit and debt recovery office to help you in collection of receivables

  • Partnership

    We have fostered very strong partnership with many MNC and SME clients including motor car industry, F&B and licensed money lenders. You can check with us for a reference list.

  • Legal

    We are a legalized receivables recovery company that adhere to Republic of Singapore's Law. Our recovery procedure are carefully planned and executed.

  • Well Established

    We also provide an Real-Time Online Accounts Monitoring System, for our client to track the progress of their cases. With this system our client can have a first hand updates which allow them to discuss with our case manager for future approach on creditors.

Services

    Types of Debts Recovery Services
  • Receivables and Recovery Management
  • Corporate Retainer Packages
  • Bad Debts Recovery
  • Court Orders Enforcement
    Proof of Debts
  • Contract / Agreement
  • Invoices / Bills
  • Debtor's Company name
  • Identification documents
    Procedures
  • Our experienced manager will analyse the case and establish a tailore-made debt collection engagement with the creditor
  • Use various collection tactics and negotiation skill to locate the debtors and draw up a payment schedule
  • Constant update of the collection progress via an online platform

OUR Fees And Charges

We provide various fees package to suit to clients needs.

Flexible package for personal / corporate requirement
No Collection = No Commission
Very affordable rate with special discount for multiple accounts. Please feel free to call for more details
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