We have helped 10,000+ companies recover debts since 2009.
With more than 200 international partners, we focus on Hong Kong's local bad debt market.
We operate legally and comply with regulatory requirements.
If you fail to recognize the signs, you may lose everything quickly
Common signs of bad debts include:
○ Inconsistent company information (name cards, details)
○ Contact person claims to be an employee but cannot connect you to the responsible person
○ Purchase orders and recipients are not the same company
○ Responsible person is unavailable when collection is due
○ History of civil litigation
○ Depositing bounced checks
○ Requesting payment extensions
○ Company phones often unanswered
○ Moved offices without notice
○ Responsible person is not in the company long-term
Contact Debt Hunter immediately to resolve your bad debt issues.
About Debt Hunter
Debt Hunter is Hong Kong's leading debt collection agency. Established in 2009, we are committed to protecting the legitimate rights and interests of SMEs and ensuring the security of the business environment.
With years of experience, we combine psychology, technology and legal expertise to achieve the best recovery rate while balancing 'legality' and 'effectiveness'.
We handle various commercial disputes arising from 'delays' and 'quality issues', including counterclaim cases, especially in high-risk areas such as wholesaling and construction engineering.
Our debt collection team consists of more than 20 professional personnel who can quickly visit various districts and use various legal and effective means to negotiate with the other party to obtain the highest recovery rate, with successful cases in all walks of life.
We have a dedicated team to investigate lost contact debtor companies and individuals, with exclusive credit databases to leave debtors with nowhere to hide.
Looking for a professional debt collection company in Hong Kong?
Debt Hunter is your best choice. We focus on helping companies recover commercial debts and dispatch expert teams to handle outstanding debts in different industries in the most effective way.
Others: Originally a call center
Main business: Provide outsourced contact services
In addition to including telephone sales, questionnaire surveys, member management, it also includes telephone debt collection services
Others: Originally a loan agency
Main business: Provide lending services
In addition to collecting debts for themselves, they also occasionally 'moonlight' to help other customers collect debts
DEBT HUNTER
The only business is to help companies recover commercial arrears
We focus on helping companies recover commercial debts and dispatch expert teams to handle outstanding debts in different industries in the most effective way to speed up collection
Debt Hunter brings together the top talents in the industry
Debt Hunter is a team of more than 20 debt collection experts. We have experienced debt collectors, professional mediators, private investigators and senior engineering contract consultants.
We adopt exclusive debt collection methods, combining psychology, information technology and legal expertise. By thoroughly investigating and accurately analyzing the target company's operating conditions, we guarantee high recovery rates and maximize recovery amounts.
Recover debts in 3 simple steps
Once you entrust Debt Hunter with the outstanding debts, we will start processing your case and regularly report progress to you.
Entrustment: Provide debtor information and invoice copies as much as possible.
Waiting: Let us focus on handling your case, you can focus on your daily business.
Recovery: We will notify the debtor to directly return the outstanding debts to your bank account.
100% risk-free
Entrust Debt Hunter to recover your outstanding debts with 100% risk-free protection for more peace of mind.
We strictly comply with Hong Kong laws and regulatory requirements to ensure compliant debt collection actions. We keep customer information confidential and detailed collection records, including debtor call recordings.
No hidden fees. We charge commissions after successful recovery. We do not collect repayments on your behalf. We notify debtors to directly return outstanding debts to your bank account.
We strictly comply with Hong Kong laws and regulatory requirements
Hong Kong Monetary Authority
Code of conduct listed in Recovery of Loans and Advances of the Code of Banking Practice
Quarterly circulars about Debt Collection Agents Employed by Authorized Institutions
Office of the Privacy Commissioner for Personal Data
Code of Practice on Consumer Credit Data and other guidelines on personal data
Securities and Futures Commission
Debt Collection Guidelines for Licensed Corporations
Estate Agents Authority
Code of practice issued in Circular “Using Debt-Collection Companies
Contact us today to solve your bad debt troubles
Do not miss the golden period for collection. Start recovering your debts as soon as possible!
100% risk-free!
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