Trusted by Leading Companies
How It Works
Three simple steps to recover your debt
Submit Your Debt
Log in and speak to SPEEDY AI. Get an instant probability assessment of your debt recovery.
Personal Consultation
A personnel from Speedy will contact you within 24 hours via WhatsApp to discuss your case.
Sit Back & Relax
Receive updates on your case progress via WhatsApp or your dashboard.
In The News
Recognized by leading publications for our exceptional service
Featured story on debt collection excellence
July 17, 2017
Recognition for outstanding service
2017
"Fast, responsive and diligent. Thank you for the fantastic job you have done for our company."
Complete Portal Solutions
Seamless experiences for creditors and debtors alike
Grow your business with streamlined debt recovery
Get help managing and resolving your debts
Why Leading Companies Trust Us
Professional, efficient, and results-driven debt recovery services
Fast Recovery
Average 30-day turnaround
Fully Licensed
Regulated & compliant
Expert Team
Decade of experience
High Success
95% recovery rate
Proven Track Record
Latest from Our Blog
Expert insights on debt recovery, business finance, and industry best practices
5 Warning Signs Your Business Has a Cash Flow Problem
Learn to identify early indicators of cash flow issues before they become critical, and discover proactive strategies to maintain healthy business finances.
Understanding Singapore's Debt Collection Laws
A comprehensive guide to the legal framework governing debt recovery in Singapore, including your rights as a creditor and compliant collection practices.
How AI is Transforming Debt Recovery in 2025
Explore how artificial intelligence and automation are revolutionizing the debt collection industry, improving recovery rates while maintaining ethical practices.
Negotiating Payment Plans: A Win-Win Approach
Effective strategies for creating payment arrangements that work for both creditors and debtors, leading to higher recovery rates and maintained relationships.
Case Study: Recovering $500K in 60 Days
How we helped a manufacturing company recover half a million dollars from multiple debtors using our proven systematic approach and negotiation tactics.
Protecting Your Business from Bad Debt
Preventive measures every business should implement to minimize the risk of unpaid invoices and protect your bottom line from problematic clients.
The Psychology of Debt Collection
Understanding debtor behavior and communication strategies that encourage payment while maintaining professional relationships and ethical standards.
International Debt Recovery: Challenges & Solutions
Navigating the complexities of cross-border debt collection, including jurisdictional issues, cultural considerations, and effective recovery strategies.
SME Guide: When to Hire a Collection Agency
Key indicators that it's time to engage professional debt recovery services, and how to choose the right partner for your small or medium business.
Frequently Asked Questions
Everything you need to know about our services
Engaging an effective debt collection agency is a more affordable alternative compared to pursuing legal means. Our professional staff advise on the best solution to recover your debt. We start immediately once engaged, helping you collect unpaid debts sooner.
Our team of specialists have achieved approximately 88% recovery rate for our clients. However, we inform all clients that not all debts may be fully recovered due to circumstances such as death, incapacity, or bankruptcy.
We understand that healthy cash flow is crucial for every business. At some point, unpaid debts will occur and affect your cash flow. Instead of wasting time and resources attempting to recover debts yourself, outsource this task to us and see immediate results.
We approach debtors in ways unique to each individual. Before engaging with your debtors, we take time to understand your case history and recognize the personality, characteristics, and background of your debtor. This customized process allows us to handle your debtor in the most effective way.
We are not able to provide professional legal services. However, we have in-house legal partners who can assist you with legal queries when you engage us for discussion.
We operate on a success-based commission model. This means you only pay when we successfully recover your debt — no recovery, no fee. Contact us for specific rates based on your case.
A portfolio buyout is when we purchase your entire debt portfolio outright for a lump sum. This provides you with immediate cash flow while we take over the full responsibility of collecting on those debts.
We purchase consumer debt, commercial debt, and mixed portfolios. We evaluate each portfolio based on factors like debt age, documentation quality, and debtor profiles to provide a competitive offer.
Once we agree on terms and complete due diligence, payment is typically processed within 5-10 business days. We aim to make the process as fast and seamless as possible.
Our white label solutions allow businesses to offer professional debt recovery services under their own brand. We handle all the recovery work behind the scenes while your clients interact with your brand.
White label is ideal for accounting firms, law firms, banks, fintech companies, and any business that wants to offer debt recovery as an additional service to their clients without building in-house capabilities.
We integrate seamlessly with your operations. Your clients submit cases through your platform, we handle the recovery process, and all communications can be branded with your company identity. You earn a commission on every successful recovery.
We offer flexible arrangements to suit businesses of all sizes. Contact us to discuss a partnership structure that fits your needs and expected case volume.
Still have questions? Contact us directly