
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.
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.
Collection Calls
Collection Activity
Collection Recovery
Solving Legal issues based on collection debts
Client Followups
Tele followups
Telemarketing
Send demand letter to debtor
Our Fee is based on agreement and the accounts to be followed