Late payment of accounts receivable can be a significant problem, negatively impacting your cash flow and balance sheet. It also means countless hours spent chasing down delinquencies. Time can be better spent growing your business.

Our subsidiary, Coface Credit Management Services Pte Ltd, can expertly handle all of your domestic and international collections needs, including:

·         Collection calls and letters

·         Payment negotiation and monitoring

·         Personal visit to the debtor

·         Regular update of collection progress through monthly reports

·         Liaison with lawyer

How Are We Different? 

Rapid Action

A first action within 24 hours after reception of file, with complete document

Fast Remittance

Transmission of the collected amount received by Coface within 20 working days to you

Globalised Outsourcing

Tap onto our worldwide network of internal and external debt collection expertise

Easy Billing

We offer a clear, flexible and attractive tariff. No collection, no fees

Full-fledged Services

We offer international and domestic overdue debt collection; bankruptcy cases, insured and non-insured debts

Assurance of our strength and integrity

Our parent, Coface S.A. is rated AA+ by Fitch, AA by S&P, and Aa3 by Moody’s

For more information on Coface debt recovery service, please send an e-mail to marketing@coface.com.sg or call Coface Credit Management Services Hotline at: (65)68278770.