Commercial receivables · Malaysia
We recover outstanding debts for businesses across Malaysia. No upfront fee, no retainer. We invoice a commission only on what is recovered, and we never hold your money.
No recovery, no commission · Forecast returned in 3 business days
| Case | Debtor | Balance | Stage |
|---|---|---|---|
| RA-24817 | Sagayam Logistics Sdn Bhd | RM148,200 | Field visit logged |
| RA-24793 | Northwind Textiles Sdn Bhd | RM92,450 | Instalment plan |
| RA-24761 | Meridian Cold Chain Sdn Bhd | RM310,900 | Dispute raised |
| RA-24702 | Harbourline Freight Sdn Bhd | RM57,300 | Recovered |
Operating under
Every contact attempt is screened before it is sent and logged after it lands. Your audit trail is the same record we work from.
How it works
The same ledger runs from onboarding to remittance. Nothing happens off-platform, so nothing has to be reconstructed later.
Send the ledger as CSV or SFTP, or connect Xero, SQL Accounting or AutoCount directly. We validate every record, screen for hardship, dispute and deceased-estate flags, and suppress anything that should not be actioned. Your portal is live within 48 hours with the portfolio already segmented by age, value and contactability.
Digital first: SMS, email and a self-serve payment portal carrying your brand, not ours. Where a file needs a person, a licensed case officer attends in the field and logs the visit — time, location, outcome, signed acknowledgement — before leaving the site. No threats, no urgency theatre, no contact outside permitted hours.
Payment plans are agreed in writing and tracked to the instalment, with a missed payment raising a case officer task the same day. Funds are reconciled daily and remitted to your trust account on T+2, alongside a commission statement per case. No recovery, no commission.
Field resolution
Software resolves the majority of a commercial ledger. The remainder — disputed invoices, unreachable directors, businesses that have quietly moved premises — is where recovery is actually won or lost. Our officers carry an authorisation card on every visit, and each attendance is written to the same case file you are reading from.
Portfolio review
Start with a sample of 50 or more commercial accounts. We agree a data-handling schedule before you send anything, then benchmark the ledger against comparable portfolios and tell you what is realistically recoverable — before you place a single file.
Or call the resolution desk +603-7960 6304