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Debt Collection

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Debt Collection

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Overview

We would like to introduce ourselves as a debt collection company in Korea for the last 20 years.

※ Collectable debts applicable Law: Article 2-10 of「THE USE AND PROTECTION OF CREDIT INFORMATION ACT」

We are member of ACA, IACC and would be pleased to cooperate in some way and share with your collection files.

So please review our web site or ask any inquiry about our debt collection system. We hope to handle all of Korea debtor cases as your Korea debt collection partner with Korea company credit report. Our rates are flexible and can be negotiated in line with the age and amount of the debts.

We also have over 600 cases per year around whole world so we also need to overseas our partner.
Please do not hesitate to ask any question you have in your mind for your entire satisfaction.
Hoping to have good business and friendly relations in day to come.

Key Services

  • Determining debtors’ whereabouts and investigation of assets
  • Income and property inspection and credit information inquiry
  • Notification of pending collection action and legal process
  • Visiting debtors’ residence, demanding payment of debts.

Type of Debts and Required Documents

  • Determining debtors’ whereabouts and investigation of assets
  • Income and property inspection and credit information inquiry
  • Notification of pending collection action and legal process
  • Visiting debtors’ residence, demanding payment of debts.

Type of Debts and Required Documents

Type of debts

In case the debtor is overseas

  • ➞ When the debtor fails to make payment during a commercial transaction
  • ➞ Debt collection through SM Credit Information nationwide branches
  • ➞ Collection is possible in most countries worldwide, except for Africa and conflict zones
Required documents

Documents that can prove the amount of the debt

  • ➞ Invoice, Contract, Communication History(E-mail, Fax… etc.) and other document

The debtor’s address, phone number, contact person’s name, etc.

All information that the creditor can provide
In case impossible

Debt with an untraceable debtor

In case the debtor’s business closure is confirmed

In case Statute of limitations on debt has expired

Process

  • 아이콘

    Consulting with Clients & Collection Entrust Contract

    Obtaining basic info. including the relevant documents

    Term : prior
  • 아이콘

    Sending the notice of being entrusted to debtor

    Term : 3 days
  • 아이콘

    Basic Info Confirm : Address, Phone #,Job, Prescription

    Confirm of bad credit

    Term : 5 days
  • 아이콘

    Issuing the certificate of Registered Real estate

    Finding Property, Survey of Debtor’s
    recent state

    Term : 7 days
  • 아이콘

    Finding Property, Survey of Debtor’s recent state

    Call Urging etc

    Term : 10 days
  • 아이콘

    On spot investigation

    Legal Action

    Term : 10 days
  • 아이콘

    Receiving Pay Back

    Interim Report

    Term : 3 months
  • 아이콘

    Collection Conclusion

    Feed Back to progressing Collection

    Term : 6 months

Our strengths

ACA, IACC

As the sole Korea company enrolled in both ACA and IACC, we’ve partnered with globally validated firms

➞ ACA International (The Association of Credit and collection Professionals)

➞ IACC (International Association of Commercial Collectors)

International Partners

  • Over 145 International partners in 90 countries
  • Atradius Collections (The world’s second-largest reinsurance company, headquartered in the Netherlands)
  • ABC Amega INC (Headquartered in the New York, Strong debt collection in the U.S, Canada, Latin America)
  • CIS Recovery (European debt collection agency, Headquartered in London, MENA, East-South Asian area)