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.
Some reasons why you should choose BlackRockCollection as your receivables recovery unit.
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
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.
We are a legalized receivables recovery company that adhere to Republic of Singapore's Law. Our recovery procedure are carefully planned and executed.
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.
We provide various fees package to suit clients needs.