• +603 - 4288 9944
  • A-6-2, Merdeka Place, Jalan MPL 1, Ampang - 68000 Selangor Darul Ehsan, Malaysia
  • contact@jeyramgroups.com
JR DEBT Collection

The simple, convenient two-stage
debt recovery system designed specifically
for small- to mid-sized businesses.

We are based in Kuala Lumpur and our agency specializes in commercial collections and large claims. We resolve business debt by getting the people who control the money to pay what they owe - simple as that! We have perfected our craft over the past 10 years. We don't use auto-dialers, collection scripts and form letters. Our company’s proven collection method yields an 85% success rate on large viable claims.

Most collection agencies will mail a demand letter to your debtor’s last known address and then use "telemarketercollectors" to call your debtor. Where else Jey Ram Groups (M) Sdn.Bhd. will do a thorough comprehensive “skip tracing” and background search to find a lot more information on your debtor that you have. We then use the information to make contact with your debtor directly from the location and employment information we may obtain from the debtor’s family, relatives, associates, and others. We are based in Kuala Lumpur and our agency specializes in commercial collections and large claims. We resolve business debt by getting the people who control the money to pay what they owe - simple as that! We have perfected our craft over the past 10 years. We don't use auto-dialers, collection scripts and form letters. Our company’s proven collection method yields an 85% success rate on large viable claims. We are confident of meeting most of your legal needs and welcome the opportunity to be service of you.

Our Mission

We’re committed to provide our customers and people with the best Collection Service.

Our Vision

Our vision at Jey Ram Groups (M) Sdn.Bhd. is to be one of the best trade invoice collection services company of choice worldwide, most valued by our customers, partners.

Our Services includes

Debt collection made easy
with Jey Ram Groups (M) Sdn.Bhd.

We are a professional debt collection firm based in Kuala Lumpur, Malaysia specializing in corporate and personal debt recovery. The core business consist mainly of debt collection. Our Staff are welltrained and experienced in every aspects of collection work which also includes skip-tracing, call centre services and many more.

Other higher officials are also actively involved in the daily operation of the company and assised by a team of experience senior management staff and credit recovery officers with full time basis.

Debt Collection Process

Give us your accounts receivable,
and we’ll give you a reason to celebrate.

Collection Calls

Collection Activity

Collection Recovery

Solving Legal issues based on collection debts

Client Followups

Tele followups

Telemarketing

Send demand letter to debtor

Required documents

In order to lodge a claim on behalf of our client,
Jey Ram Groups (M) Sdn.Bhd. Debt Recovery requires.

Our Fee is based on agreement and the accounts to be followed

  • Latest statement of account
  • Copies of invoices (If any)
  • Copies of contracts (If any)
  • Copies of orders
  • Confirmations and delivery notes (If any)
  • Copies of any other correspondence that may verify the claim.