Call Collection
Call customers using telephone. Utilize computer systems to handle skip tracing. Inform clients of overdue accounts and amount currently owed.
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AKM PARTNERS SDN.BHD.
Energy
power
recovery
Method Of Collection
Call customers using telephone. Utilize computer systems to handle skip tracing. Inform clients of overdue accounts and amount currently owed.
It demands the subject of debt to settle the outstanding bill, which is in default and informs him about the total debt amount.
A periodic report that categorizes a company's accounts receivable according to the length of time an invoice has been outstanding.
We will continue efforts to trace debtors even though it involves debtors who have not made payment for years or 'skip' their last known address/whereabouts.
Our staff of professional field agents can assistthe debt recovery process through visiting the debtor at their office/business premises or home
Collection activities means any activities of a debt collector to collect or attempt to collect, directly or indirectly, a due, or asserted to be owed , another.
E-5-3, Megan Avenue 1,
Jalan Tun Razak, 50400 K.L
+603-27802053
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