Debt Collection China

A Trusted Recovery Solution in China

Collecting a debt in China can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.

Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in China who understand the debt collection practices that work to support full recovery of your funds.

Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.

With offices in over 150 countries, including China, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.

Comprehensive, People-First Help

At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, nut firm-ensuring your reputation is our top priority!

We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.

In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.

Contact us today and learn what we can do for your business.

Frequently asked questions for China

We have 35 branches in major cities of China and hundreds of offices in smaller cities, which enables us to provide on-site visits to debtors no matter where they are located.

We work on a "No Collection - No Fee" basis so we will not charge a fee if we recover no money for you. That principle applies to pre-legal debt collection only. If legal action is recommended/unavoidable- we will quote our legal fees separately.

We have no minimum value or volume that is required to place accounts.

We service consumer and commercial debts.

Normal debt collection proceedings can take up to one year.

We start with an initial investigation into the debtors registration and credit information. phone calls, demand letters, emails and sometimes faxes are then sent out. If the debt is disputed, we request proof from the debtor to send to our client. If the debtor cannot be contacted, our Tracing Center will carry out the address and phone search. We also request a face to face meeting if necessary. If all efforts do not lead to payment, we suggest a legal filing.

There is no limitation, while the documents should be complete.

Yes, of course. We need all the relevant documents about the case, which includes the invoices, debtor's information and other supporting docs.

Yes. If we exhausted all of our efforts and the documents are complete, we shall suggest legal action.