Pre & Post Collection Process

Comprehensive debt recovery services, initiated by client notification and transfer of case files.

Comprehensive debt recovery services, initiated by client notification and transfer of case files. Our systematic approach involves data analysis, case assignment based on severity, and immediate debtor contact within 24 hours. Clients receive detailed reports within 5 working days, outlining debtor contact, collection potential, and payment demands.

Client Consultation and Assessment

Begins with a thorough consultation with the client to understand the nature of the outstanding accounts, the financial history of the debtor.

Customized Recovery Strategies

developing customized recovery strategies that may include a combination of communication and negotiation to maximize the chances of successful debt recovery while maintaining ethical standards.

Reputation and Integrity Preservation

Professionalism, empathy, and ethical practices are fundamental values upheld throughout the entire debt recovery process.

Collection Process

Request A Proposal

Are you seeking a trusted partner to navigate the complexities of debt recovery with professionalism, integrity, and unparalleled expertise? Look no further than Arus Selasih Sdn. Bhd. Our exceptional human capital, cutting-edge solutions, and client-centric approach set us apart in the industry.

Professional and Ethical Approach

Customized Solutions for Optimal Results

Market-Leading Expertise

Trusted Partner for Reputation Preservation

Get a quick quote

A representative will contact you shortly

We guarantee a responsive, professional and high-quality service for our clients. Contact us when you fill out the form on this page.