Account Receivable Solutions

The overdue debt’s collecting are not only time consuming but also strenuous. It is verified as an effective method to make fully use of the support of external professional service form. With long-established information resources, abundant collection experience, and alliances with relevant agencies countrywide, Huayu Credit can help you collect overdue accounts and speed up your cash flow. The Account Receivable solution includes: Debt Investigate Analysis, Debt collection support, capital investigation & Account Collection Skill etc.

Debt Investigate Analysis

Huayu Credit can get any business’ current business status information and debts refund capability quickly and precisely by alliances relevant agencies countrywide. Our account management consultants can also provide a professional and comprehensive report which will show the actual reason of overdue debts and the analysis of the debtors’ inclination in repayment by directly contacting with debtors. The report consist of the following four aspects:
debt description: including debtor information and debt details
debt analysis: debt analysis on present situation, solvency and repayment possibilities
Collection feasibility analysis: analyze the possibility of repayment synthetically;
Recommended solution: recommendations from re-arranging payment terms, taking legal actions to writing off bad debts according to the actual situation of each debtor and each debt.

Debt Collection support

We would like to emphasized here in debt collection service with following points:
You will not have to pay a small quantity of commission with promissory proportion until you get the repayment from your debtor. You will not undertake the additional risk during the process of debt collection. Our account management consultant and debt collection lawyer will contact with your debtor neutrally and coordinately, namely they will based on not damaging the future cooperation possibility and maintenance your healthy credit control image to speed up your debt collection ultimately. As the main credit information collector and provider, our involved accompanied with pressure to the debtor because they would never to leave the bad credit record in our database.
We can force the debtor to release from the debt promptly with our countrywide account management consultant and lawyer directly and efficiently.

Capital Investigation

Have you fallen into the situation that winning a lawsuit but could not execute the debtor company’s property effectively by litigation to settle the long-term and malicious debts? Huayu Credit aims at lessening the litigation cost and litigation expenses efficiently of business in this situation, considering the property’s transmission by debtor to provide an in-depth capital investigation service.
The investigation contents includes: target company’s background, detailed information of the chief representative; current business status & organization chart of target company, current asset (includes housing property, vehicle and other moveable property, real property), updated financial data of target company, etc.

Account Collection Skill Training

Facing the long-term and unsettled account receivable, you must have taken actions to force the repayment. Pay out lots of energy and expenses but poor effects generally. How to improve the efficiency of the debt collection?
Our senior account management consultants can provide relative training with related person of your company based on their rich experience to help your sales group and debt collection department to improve debt collection skill and account management level.