Committed to Helping Our Clients Take Back Money
Licensed Debt Collection Agency Malaysia
Debt collection is required to keep your business run smoothly. So that, you could concentrate on daily operations and long-term strategy.
Debt Collection start with RM0
- Our Location
Service Coverage Whole Malaysia
- Free Consultation
014-683 2503
You've Come to The Right Place
We Are JK Debt Collection Sdn Bhd (100% Legit)
JK DEBT COLLECTION SDN BHD is a registered & licensed debt collection agency. Our team has combined over 10 years of debt collection experience in a variety of industries. With our extensive resources, we could help our client to collect unpaid consumer/ commercial debt effectively.
10 Years of Experience
Over 10 years of combined experience to help our clients
99% Success Rate
We use systematic and legal approach to take back debt
Professional And Experienced Debt Collection Agency
Why Choose Our Agency
100% Legal
We will take legal action and follow the Limitation Act 1953 when collecting debt. Threatening/ Harming others is NOT our job.
Good Understanding of Business Law
We have experience in providing legal advice in the areas of debt recovery.
Save Your Time
According to our experience, pursuing old debt in Malaysia might take up to 6 years. We help you shorten it.
10+
Years Experience
93%
Successful Case
40+
Professional Staff
200+
Clients Served
How We Can Help You
Debt Collection
This is a short description elaborating the service you have mentioned above.
Debt Collection
This is a short description elaborating the service you have mentioned above.
Debt Collection
This is a short description elaborating the service you have mentioned above.
Making Phone Calls/ Sending a Demand Letter
Before we take any action, we will confirm the debtor's contact details with the debtor's relatives, friends, and neighbours. After confirmed, we will make phone calls to the person's home/ office/ mobile telephones OR mail late-payment notices & collection letters.
Settlement & Negotiation Outside of The Courtroom
A background check on the debtor is carried out before any substantial action is taken to reclaim the debt. We will go to debtor’s home, but not threaten. If the debtor wishes to settle the debt, the creditor negotiates the amount and method of settlement on the debtor's behalf.
Arrangements For Payment & Overall Progress Report
System of proper monitoring and reporting. On a weekly, monthly, and ad hoc basis, status reports outlining action sequences and recovery modes are completed.
Our Process
100% Legal Step by Step Process Follow Malaysia Law
Step 1: Make An Appointment With Us
The first step is to schedule an appointment because we need to obtain a thorough understanding of your existing position. Therefore, we can provide you with the best course of action.
Step 2: Collection Process
The second step is more complicated & difficult if you’re not a professional debt collector. In this stage, we will assist you in investigating debtor's financial analysis and background. After that, we will only discuss with you and implement a plan to reduce debt risks.
Step 3: Send a Demand Letter
This formal document serves as a warning to the debtor that legal action may be taken if the debt is not paid. It can be utilised in court later. You must have a well-undestanding of business law to avoid misdoing. If you’re not clear with law, we are glad to help you.
Step 4: Waiting For A Response & Negotiating
Following receipt of the letter of demand, we anticipate a response from the debtor. Where necessary, we will assist parties in negotiating. It’s time consuming when you need to travel to the debtor house and negotiate with them. By hiring us, you could save your time to travel around & pursue them.
Step 5: Engage Solicitors To File The Action To Court
We have 5 professional lawyer to assist you in filing the action to court. We will help you prepare everything that is required. You just need to follow us and give full cooperation in order to get your money back as soon as possible.
Step 6: Court Decisions are Enforced
Even if a successful court judgement is reached, the debtor may still refuse to pay. In this case, we will provide you another solution for enforcing the debt collection. We are always standing by your side and ready to assist you whenever you need.
We Look At The Debt Collection Differently
What Our Clients Say
You've Come to The Right Place