Since 2007, MAX DRAGON Asset Management Limited has been dedicated to providing professional accounts receivable collection services for enterprises across Hong Kong, Mainland China, and Taiwan. We specialise in overdue trade receivables, service fees, and commercial disputes, helping you reduce bad debt losses and ensure stable cash flow.
All collection procedures strictly adhere to local laws and regulations, protecting clients' rights.
We aim to actually recover funds, creating real value for your business.
Unique fee model with zero risk, giving you complete peace of mind.
Provides free initial consultation to help you understand case feasibility and solutions.
MAX DRAGON Asset Management Limited is headquartered in Hong Kong, specialising in commercial accounts receivable management across Hong Kong, Mainland China, and Taiwan. We provide end-to-end outsourced commercial debt collection services, focusing on overdue trade receivables, service fees, and commercial disputes. With a compliance-first, results-oriented principle, we ensure stable operating cash flow for clients across all industries.
Whether it is a single overdue invoice or multiple complex cross-border dispute cases, we can handle them all. We adopt a 'No Win, No Fee' contingency fee model with completely free upfront case assessments, giving you peace of mind.
Any business with credit sales, contract settlements, or accounts receivable cycles may face cash flow stagnation or bad debt risks. When internal routine collection (invoice reminders, internal follow-ups) remains overdue for a long time without recovery, a professional debt collection team should be engaged as soon as possible.
Taking early action effectively prevents bad debts from being continually delayed or expanded, eroding enterprise operating cash flow, and ensuring healthy business development.
MAX DRAGON Asset Management Limited provides diversified commercial collection services covering all major industries, solving various accounts receivable problems for your business.
Handling trade receivables and long-term credit sales arrears, helping you ensure fund recovery efficiency in retail and wholesale operations.
Collecting various overdue fees for maintenance, inspection, insurance claims, and consulting services, protecting service providers' revenue.
Providing efficient collection services targeting local and international freight fee disputes, ensuring smooth logistics supply chain operations.
Professionally handling residential and retail space rental arrears as well as arrears caused by breach of contract, safeguarding landlords' legitimate rights.
Specialising in recovering overdue fees for audit, liquidation, IPO listing advisory, and legal services, and handling complex contract term disputes.
The following comparison table details the main differences between in-house collection and engaging MAX DRAGON's professional debt recovery service, helping you make an informed choice to effectively recover overdue funds.
| Comparison Criteria | Client In-House Team | MAX DRAGON Professional Collection |
|---|---|---|
| Energy & Focus | Staff must handle daily operations; unable to follow up intensively on debts at multiple frequencies every day. | 100% focused on each individual case, monitoring every step of execution progress to ensure efficient recovery. |
| Strategic Planning | Single process-driven model, such as routine phone calls or email reminders, lacking flexibility. | In-depth analysis of case details; customising exclusive collection plans based on debtor's pain points and asset status. |
| Field Visit Capability | Lacks cross-regional or out-of-town visit capabilities; unable to communicate face-to-face, affecting recovery performance. | Equipped with local and cross-regional (Mainland China, Taiwan, etc.) field visit capabilities for direct communication and negotiation. |
| Negotiation & Dispute Mediation | Easily trapped in a 'repay or not' stalemate; difficult to resolve trade disputes, delaying settlement. | Professional commercial negotiators skilled in finding common interest points, applying negotiation techniques to draft realistic repayment plans. |
Choose MAX DRAGON to inject professional power into your accounts receivable management, allowing you to focus on core business with worry-free cash flow.
Get Started TodayLeveraging three core advantages, MAX DRAGON Asset Management is dedicated to providing efficient, compliant, and brand-protecting professional accounts receivable management services.
Strictly complies with financial and debt collection laws in all regions, operating with commercial negotiation and equal emphasis on reason and empathy. Moderately applies pressure to debtors while completely safeguarding clients' reputation without negative risks.
Equipped with local and cross-regional field teams to handle cross-border debt cases in Hong Kong, GBA, Taiwan, and tier-1 Mainland cities. Capable of on-site asset verification and face-to-face negotiation, eliminating regional communication barriers.
More than simple debt recovery, our team possesses deep capability to handle commercial contract disputes, quickly clarifying contract loopholes and billing controversies to formulate win-win repayment plans for settlement.
MAX DRAGON Asset Management Limited deeply understands clients' emphasis on asset security. We solemnly promise to provide professional, legal, and transparent services to deliver comprehensive protection for your business.
We adopt a results-oriented fee model: if funds are not successfully recovered, you pay zero service fees.
Provides free case risk assessments to help you understand potential risks and feasible solutions.
Sign a cooperation agreement to authorize collection before proceeding, clearly safeguarding the rights and interests of both parties.
All client financial and contractual confidential data are strictly kept confidential and never leaked, protecting your privacy and security.
Tailors the most effective collection strategy based on the characteristics of each case to raise the success rate.
Safeguards enterprise cash flow stability and reduces bad debt provisions through professional mediation and negotiation, effectively resolving cross-border commercial contract disputes to create maximum value for clients.
We regularly report case progress to you with fully transparent information, keeping you informed at all times.
MAX DRAGON Asset Management provides a four-stage efficient workflow to ensure your accounts receivable receive the most professional and systematic processing, effectively improving recovery rates.
Below is a detailed breakdown of each stage to ensure a transparent and efficient recovery process:
Receive formal client authorisation documents and complete case materials. Senior specialists handle and analyse case priorities to plan an exclusive recovery route.
Simultaneously initiate multiple recovery procedures, conducting phone follow-ups at varied time slots, sending demand letters and text messages, and arranging cross-regional field staff for on-site negotiations as needed.
The negotiation team assesses debtor repayment willingness and financial capacity to push for mutually acceptable solutions: full lump-sum payment, reasonable discount settlement, or signing formal long-term instalment contracts.
Regularly report case updates to clients; notify the client immediately upon payment according to the agreement, and continuously track every instalment until all debt is recovered and the case is officially closed.
Leveraging outstanding professional capabilities and flexible strategies, MAX DRAGON Asset Management has successfully solved complex accounts receivable challenges for numerous clients. Here are our proven results.
Successfully solved a complex Mainland cross-border property rental arrears case through professional knowledge and strategy, recovering RMB 80,000 for the client.
Through our firm's professional intervention, the full RMB 80,000 debt was successfully recovered in early July 2026, closing the case smoothly. Lengthy judicial procedures were avoided, and the client expressed high satisfaction with the results.
Through professional debt recovery, not only was fund collection accelerated, but significant time and litigation costs were also saved for the client.
MAX DRAGON Asset Management successfully mediated a complex international logistics freight dispute, ultimately bringing both parties to a settlement and recovering USD 50,000 out of the total disputed amount.
Through our firm's professional intervention and mediation, USD 50,000 of the total amount was successfully recovered, with settlement completed by late March 2026, avoiding long-term litigation costs.
This case demonstrates MAX DRAGON's outstanding capability in cross-border commercial negotiation and dispute mediation, effectively safeguarding client rights.
Leveraging a wide Greater China service network and field processing capabilities, MAX DRAGON Asset Management ensures your case receives prompt, efficient local support to help recover debts.
Hong Kong Island, Kowloon, New Territories
Taipei, Kaohsiung
Beijing, Shanghai, Shenzhen, Guangzhou, Hangzhou, Chengdu, Xi'an, Hefei, etc.
While most collection agencies can only handle single-region cases, MAX DRAGON Asset Management collaborates with local legal knowledge teams to effectively eliminate geographical, informational, and communication barriers across Hong Kong, Taiwan, and Mainland China. This significantly accelerates in-person debtor meetings and settlement negotiations, markedly boosting recovery success rates and providing seamless service for your cross-border debt recovery.
For any accounts receivable collection needs or inquiries, feel free to contact MAX DRAGON Asset Management Limited anytime. Our professional team is dedicated to providing you with free confidential consultation and case assessment.
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Sales Representative:Ms. Cheung