Huaxia Credit and lawyers will carefully analyse overdue accounts, make investigation, negotiate with debtors on behalf of our clients and press debtors to pay directly to clients by using non-litigation but legitimate approaches.
Our strength in collection
Unique approaches
Huaxia Credit achieves goals by sufficient communication with debtors and close collaboration with creditors. We maintain the relationship between creditors and their customers by making our best endeavors or, if necessary, by the legal influence from the law firms who are a part of our network. With above approaches, Huaxia Credit is able to bring debtors to table and work out solutions within a relatively short timeframe.
Seasoned account managers
Huaxia Credit has a team of professional A/R management people. They are experienced in business credit checking, asset search and collection. Their law school education background and expertise gained over the years enable them to judge promptly the probability of overdue recovery. Their excellent negotiation skills and collection experience enable them to communicate with debtors and collect overdue without impairing the relationship between creditors and debtors.
Nationwide network
Huaxia Credit has so far established a nationwide collection network. Apart from professional collection people constantly stationed in Beijing, Shanghai, Guangzhou, and Chongqing, Huaxia Credit has entered alliances with nearly 200 law firms throughout the country. Our A/R management service can protect your business wherever you expand your business in China.
Flexible order fulfilment
Customer-oriented, Huaxia Credit can adapt ourselves to customers' needs and meet various collection requests.
Contingent fee-base
No recovery, no fee. Huaxia Credit only charges for successful collection, thus to save creditors from risks of unnecessary cost.
Our workflow
Step 1 Claim File Review
Submission of claim files
File review
Issuance of Case Acceptance Letter
Step 2 Case Acceptance
Signing of A/R Management Agreement
Issuance of A/R Management Authorization
Step 3 Collection
Formulation of collection plans
Negotiation with debtors and coordination between creditors and debtors
Payment solutions
Keeping track of payments
Step 4 Case Closure
Submission of final reports
Fee collection on a contingent basis
Legal recommendations if collection fails
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