Transforming your Receivables into Cash

(Part of The Collectius Group)

Malaysia

SingaporeHQ

VietnamThailand

Established in 1999, Milliken & Craig is one of the leading agencies in Asia Pacific

We work hand in hand with partners over 160 countries world-wide to assist with International recoveries

SKIP TRACINGAssist clients to locate individual’s or company’s whereabouts

BUSINESS CREDIT REPORTSTo provide an in-depth analysis of the debtor’s financial status

and their capability to repay the debt

REPUTATIONAL CHECKS FOR INDIVIDUALS / COMPANIES

To check on the reputation of an individual / company

DEBT PURCHASETo unburden our customers from debt and to see them

successfully reintegrated into the local economic environment

DUE DILLIGENCETo perform business intelligence to validate potential clients’

status

FACILITATE LEGAL SERVICESAssist client on legal services using our panel of lawyers

RECEIVABLES MANAGEMENT

CORE BUSINESS

BUSINESS PROCESS OUTSOURCING DEBT RECOVERY

ASSIGN

M&C will follow up to engage debtors with demand letters, calls, e-mails and site visits accordingly. ENGAGE

PAYMENT

REPORT

Client provides cases with supporting details. M&C will process within 48 working hours.

All payments will be made directly to client’s account. Payment arrangements are subject to client’s approval.

M&C will provide clients with a monthly report on the progress of the cases.

Customisableto cater to

your requirements

Constant follow up by M & C, clients can

focus on core business to maximize

productivity & revenue

We will handle all enquiries or

disputes for you. Giving reminder

calls. Monthly reports will be

provided on the status of your AR

Clients have better control on potential

dealings. Minimising risks & delinquency

rates

Collection time is

reduced significantly

Send out the monthly billings

to your customers

Focus on Core

Business

Increase Bottomline

Save Time

Dedicated Staff Customise

to yourneeds

Invoicing

Feedback / enquiries by customers are to be attended to and reverted within 2 working days or less

Any disputes / complains by customers are to be communicated to Client within 1 working day

Any accounts having dispute / complaint issues are to be put on hold till further advice from client.

CUSTOMER SERVICE

ALQ

SACM ASMECCAS

ACA

IACC

FENCA

OUR CLIENTELE

Visit us at www.mncgc.com or Call us at +65 6873 8955