中金证团队®Zhongjinzheng teamSERVICES
Core collection services supported by verification, payment tracking and receivables management. The engagement scope is agreed after an initial review.
Core service
For trade, construction and service receivables arising between businesses, we clarify the claim and payment obstacles, support authorized communication and negotiation, and track performance.
Core service
For project receivables arising from transactions with government departments or public institutions, we provide non-litigation support focused on contractual responsibility, acceptance, settlement and payment procedures.
Collection support
Where repeated missed promises, material disputes and payment obstacles overlap, we first establish verifiable facts, then identify non-litigation options and matters requiring specialist support.
Collection operations
Bring balances, due dates, payment conditions, responsible staff and actual receipts into a consistent record that supports ongoing non-litigation collection.
Supporting risk management
Before a new transaction or further credit sales, review counterparty information, performance and payment terms to provide factual support for the client's own decisions.
Supporting risk management
Record signals relating to delivery, settlement, payment conditions and changes in performance, and feed verified exceptions into receivables follow-up.
Supporting risk management
Organize documentation, dispute status and communication conditions for existing business receivables to help prioritize non-litigation work. This is not asset valuation or a recovery guarantee.
Supporting risk management
Use recurring lessons from non-litigation collection to improve contract handovers, reconciliation, settlement and internal coordination, supporting practical receivables management processes.