We have been around for over 15 years now and we are positioned as one of Asia’s leading commercial debt collection firms in our commitment to understand and work alongside our customers and to tailor our services to meet their needs.
Our group of professionals is responsible for developing and driving the aims, strategy, quality of service and business results of KC Advanced Group throughout Asia.
We’re committed to providing our customers and people with the best debt collecting services. This is articulated through our Mission and Vision, and in our adherence to our Governance Principles.
Through our principles, Customer Service Charter and great amount of investment in innovation, we’re committed to leading our people and customers to better products and services than anywhere else.
As a company whose remit is to enable successful trade, our biggest corporate responsibility is an economic one. Trade is essential for the world’s economic development.
Receiving payments on time can be challenging. Our outsourcing accounts receivable solution offers support where, when and how you need it.
At KC Advanced Group, we help you cultivate and retain positive working relationships with your customers by providing non-contentious solutions through our amicable debt collection services.
Our team of professional debt recovery consultants and personnel always strive to strategize a customized account receivable management service to accelerate and recover your cash flow.
We apply simple, gentle but firm collection methods which brings you customized payment method, one-time debt collection and company’s growth.
WE ARE COMMITTED TO PROVIDE COMPLETE SERVICES SOLUTIONS TO OUR CUSTOMERS, THROUGH A PROACTIVE AND RESPONSIVE APPROACH TO CUSTOMERS’ NEEDS, COMPETITIVE PRICING AND QUALITY SERVICES.