Since 1988 Credit Base's Receivable management service is one of the most effective ways to collect both current and past-due accounts. It is designed to complement your existing cash recovery procedures and aims at improving your company's cash flow and profit.

Our policy is "NO COLLECTION- NO EXTRA CHARGE" and we are concerned about the reputation of your company. All Collection activities are carried out in a professional and business-like manner.

In the past, we successfully collected numerous past-due accounts for more than 9000 commercial institutes which included banks, public listed companies, manufacturing and import-export firms, H.K.S.A.R. Government Official Receiver's Office & appointed Liquidators. Some of these cases were handed to us after companies in debt were closed, of after formal litigation had failed to solicit repayment. With our expertise, we were able to collect these debts professionally and  legally.

We Also offer a range of complementary services such as company search, in-depth credit checking, tracing service and legal consultation to meet all your needs. By using our services, you will be able to minimize the number of delinquent accounts.

Moreover, overdue debts problem of China enterprises have gone serious as the manufacturing industry is moving north to the mainland.

In light of the worsening situation, our company is delicates to providing one- stop- shop service. Through the legal and effective channels to find out the assets and trading references of the corporate and also the assets and the whereabouts of the legal person. Target on each particular case, formulate the most appropriate strategy in order to motivate debtors to face the reality and recover the debt soonest.

香港信基信用顧問自一九八八年開始所提供之信用顧問服務，至今已有逾二十四載，無論在帳務管理及呆帳追討方面，均能幫助閣下提高利潤和成本效率。

以我們過往的經驗和專業的帳務管理人才；以正當的追收方法及豐富的資料貯存藏庫，必能為貴公司提供最佳之帳務管理及追收服務。而且為表示我們之信心，所有未收回之欠款，閣下無需支付任何額外費用。

閣下只須成為香港信基信用顧問的會員，便可享有一系列的專業服務。而且，我們更可根據閣下之需求，提供一個完善的帳務管理系統。  

在過去，香港信基信用顧問曾成功為超過9000間商業機構如銀行、香港上市公司、廠家及出入口公司、香港特區政府之破產管理署及特別委派之清盤官等，追回無數呆帳欠款。其中有部份個案，甚至欠款公司已經倒閉或帳戶已交由律師，進行法律訴訟而仍未能收回之帳項。香港信基信用顧問卻能有效地透過專業帳務管理人員，用法律途徑與正當方法，追回帳款，成績卓著。

 本公司更為客戶提供各類商業資料，公司信貸調查及法律諮詢與訴訟等專業服務，務求客戶得到最全面之照顧。

此外，隨著製造行業逐漸北移國內，有關國內企業欠債情況亦日趨嚴重。有見及此，本公司已專注發展國內呆壞帳追討聯繫網絡。悉心策劃、提供一站式服務。

通過合法、有效正常渠道，查察尋找有關欠債單位資產、營業狀況，法人代表的個人身份、私人資產及其聯絡途徑。針對個別特殊性質個案，從而製訂有關追討策略，務求對症下藥，促使債務人面對現實，儘早清還債務。