HONG KONG DEBT COLLECTION AGENCY
Legal and Effective Debt Recovery Services
We have helped 10,000+ companies recover debts since 2009.
With more than 200 international partners, we focus on Hong Kong's local bad debt market.
We operate legally and comply with regulatory requirements.
If you fail to recognize the signs, you may lose everything quickly
10 major signs of bad debt include:
▸ Inconsistent company information (name cards, details)
▸ Contact person claims to be an employee but cannot connect you to the responsible person
▸ Purchase orders and recipients are not the same company
▸ Responsible person is unavailable when collection is due
▸ History of civil litigation
▸ Depositing bounced checks
▸ Requesting payment extensions
▸ Company phones often unanswered
▸ Moved offices without notice
▸ Responsible person is not in the company long-term
Contact Debt Hunter immediately to resolve your bad debt issues.
Looking for a professional debt collection company in Hong Kong?
Debt Hunter is your best choice. We focus on helping companies recover commercial debts and dispatch expert teams to handle outstanding debts in different industries in the most effective way.
Mediation-Led Approach
After locating the debtor, reaching a consensus is essential
The dual-track collection model of "negotiation-mediation + establishing pressure points" significantly enhances success rates
No Outsourced Personnel
Effective control over frontline actions, minimizing risks
A direct-management business model ensures considerable risk reduction
No Win No Fee
Encourages recovery teams to commit fully — no recovery means no payment
A proportional fee model leads to a significant increase in recovered amounts
Debt Hunter brings together the top talents in the industry
Debt Hunter is a team of more than 20 debt collection experts. We have experienced debt collectors, mediators, private investigators and senior engineering contract consultants.
We adopt exclusive debt collection methods, combining psychology, information technology and legal expertise. By thoroughly investigating and accurately analyzing the target company's operating conditions, we guarantee high recovery rates and maximize recovery amounts.
Recover debts in 3 simple steps
Once you entrust Debt Hunter with the outstanding debts, we will start processing your case and regularly report progress to you.
Entrustment: Provide debtor information and invoice copies as much as possible.
Waiting: Let us focus on handling your case, you can focus on your daily business.
Recovery: We will notify the debtor to directly return the outstanding debts to your bank account.
100% risk-free
Entrust Debt Hunter to recover your outstanding debts with 100% risk-free protection for more peace of mind.
We strictly comply with Hong Kong laws and regulatory requirements to ensure compliant debt collection actions. We keep customer information confidential and detailed collection records, including debtor call recordings.
No hidden fees. We charge commissions after successful recovery. We do not collect repayments on your behalf. We notify debtors to directly return outstanding debts to your bank account.
We strictly comply with Hong Kong laws and regulatory requirements
Hong Kong Monetary Authority
Code of conduct listed in Recovery of Loans and Advances of the Code of Banking Practice
Quarterly circulars about Debt Collection Agents Employed by Authorized Institutions
Office of the Privacy Commissioner for Personal Data
Code of Practice on Consumer Credit Data and other guidelines on personal data
Securities and Futures Commission
Debt Collection Guidelines for Licensed Corporations
Estate Agents Authority
Code of practice issued in Circular “Using Debt-Collection Companies
