ALONE WE CAN
DO SO LITTLE,
TOGETHER WE CAN DO MUCH MORE
What is Debt Collection?
Debt collection (commonly referred to as "receivables recovery") is a professional service that assists businesses or individuals in recovering outstanding payments. It is part of the financial services industry and is typically handled by trained professionals who communicate and negotiate with debtors through lawful and compliant methods. When necessary, legal action can also be initiated to ensure the successful recovery of funds.
The scope of debt collection services is broad, covering areas such as commercial credit accounts, personal loans, international debts, and accounts receivable for SMEs. This service effectively helps clients minimize bad debt risks, maintain stable cash flow, and prevent business disruptions caused by uncollected receivables.
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Debt collection is a legitimate and regulated sector within the financial services industry, playing an essential role in modern cash flow management. Through professional and compliant debt recovery, businesses can safeguard their cash inflow, enhance financial efficiency, and support sustainable growth.
About Hup Lik Debt Collection Sdn Bhd
In 1999, as Malaysia gradually recovered from the Asian financial crisis, a critical issue emerged: the rapid expansion of corporate and personal credit transactions.
Commercial fraud, rising credit risks, and the pursuit of short-term gains created a challenging environment where businesses faced the dual pressures of "difficult sales and even harder collections," disrupting normal operations and growth.
Recognizing this market need, YS LEE assembled a team of elite professionals and officially founded Hup Lik Debt Collection Sdn Bhd in 1999.
Our company is committed to helping businesses manage and recover receivables, preventing cash flow disruptions caused by bad debts and maintaining financial stability and corporate reputation.
As the business landscape evolves, companies today encounter new financial challenges, such as extended payment cycles, complex debt disputes, and increasing cross-border recovery difficulties.
Hup Lik Debt Collection Sdn Bhd leverages extensive industry experience and professional negotiation expertise to tailor effective solutions, enabling businesses to focus on sales, production, and strategic growth.
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Today, our service network spans East Asia and Southeast Asia, backed by in-depth knowledge of local legal systems and a multilingual professional team, providing comprehensive cross-border debt management services.
We uphold the core values of integrity and professionalism, championing a return to trust and responsibility in the business community and guiding enterprises towards sustainable development.
Vision & Mission
CEO of
Hup Lik Resources
Our Vision
To be an industry leader in professional debt recovery services, working hand-in-hand with associates and relevant agencies to render the best complete services for Clients with full confidence and trust, while assuring maximum recovery of debts, and to abide and provide legal protection.
Our Mission
To be the most professional & efficient debt recovery company in the industry.
Why Choose US
Efficient Action, Full Confidentiality
We prioritize real-time updates on debt information to ensure both speed and accuracy. All client data is strictly confidential, safeguarding your privacy and reputation.
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Tailor-Made Recovery Solutions
We design customized recovery strategies based on each client's specific needs and debt situation, maximizing efficiency and success rates.
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Elite Professional Team
Our team comprises experienced professionals who are well-trained in etiquette, legal compliance, and complex debt recovery processes.
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Outstanding Cost Efficiency
We offer transparent and reasonable pricing, achieving higher success rates and lower risks compared to traditional collection methods.
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Technology-Driven Management
By integrating advanced debt recovery and case management systems, we streamline every step from data handling to field action, significantly boosting efficiency.
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Multilingual & Cross-Border Capabilities
Our team is fluent in multiple languages, including English, Chinese, and Malay, ensuring smooth communication with diverse clients and debtors locally and internationally.
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Trusted Industry Reputation
Since 1999, we have accumulated over 21 years of expertise and earned broad recognition and trust from the industry.
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Chosen by Over 2,000 Clients
We serve a wide range of clients, including listed companies, financial institutions, and SMEs, building strong and lasting partnerships.
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Exceptional Recovery Rate
Through systematic operations and professional execution, we achieve a debt recovery success rate of over 90%, delivering reliable results for our clients.
Our Professional
Values
Professional Excellence
Each team member is rigorously selected and trained, equipped with advanced debt management knowledge and proper etiquette to ensure all actions are lawful and appropriate.
Compliance and Integrity
We operate strictly within local and international legal frameworks, always upholding the debtor’s rights while achieving effective and lawful debt recovery.
Nationwide and Cross-Border Network
Leveraging a modern digital platform and a strong national network, we monitor debt cases in real time and respond swiftly to maximize case handling efficiency.
Equal Commitment to Every Case
Regardless of the size of the case, we apply the same standards of dedication and professionalism, striving to deliver the best possible outcome for every client.
Research-Driven and Accurate Execution
We provide in-depth research services to government-linked companies, listed corporations, and financial institutions, gaining trust with detailed written reports and photographic evidence.