As an accomplished debt collection company, Milliken and Craig has the expertise to help businesses across a wide range of industries to enhance and protect their cash-flow, offering a range of services that provide them with the resources to expand their organisation.
An experienced, forward-looking company
With over two decades of experience, we offer our clients evidence-based consultation to resolve challenges pertaining to the industry. This makes the collection of late payments and unpaid invoices a streamlined process. We are the preferred collection company for a number of multinational corporations and financial institutions, and have assisted in resolving complex, sprawling concerns efficiently, delicately and professionally.
To assist our clients in meeting the challenges of tomorrow, we provide a range of services through our five international offices. These services streamline and optimise mandatory processes, allowing organisations to shift resources toward capitalising on growth opportunities.
We take a holistic approach to debt recovery, looking at the overarching business relationship as opposed to focusing on debt recovery alone. Skilled mediation from our negotiators helps to protect your business’ cash-flow while preserving a positive relationship between you and your customer.
Working as a partner with your business’ accounts department, we maintain positive relationships between you and your customers. We go beyond collection of arrears and pre-emptively monitor pending debts to ensure the most efficient collection. Customers are treated ethically in full compliance with Monetary Authority of Singapore regulations.
A global approach to debt collection is paramount in the modern industry. Our network of partner organisations spans over 160 countries, ensuring that your business’ cash-flow is protected regardless of how distant you are from your debtors.
We can increase your business’ liquidity by buying non-performing and defaulted customer loans, providing you with the capital needed to seize opportunities such as large orders or franchising options. The loan will be acquired at a discounted rate calculated on the quality of the debt portfolio.
All the discrete processes in accounts receivable management can be outsourced to our expert team. From payment reminders to managing invoices, tracking and managing due dates, handling payments and organising collection, our staff are more than capable of streamlining all aspects.