Take look at our

Our Phantasm

We want to be a leader in the financial industry and best in credit recvery services in th world.
We take care of you
Specialized Recovery Firm
Fast & Credit Recovery


Debt Legal Recovery Services

AKM PARTNERS SDN.BHD. recovery firm specialized mainly in debt collection and has been in thee collection industry. The core business consisit mainly on debt collection. Our staffs are well trained and experienced in all aspects of collection works which also includes skip tracing, call centre services, etc.






Read More

Are you looking for recovery agency? Get in touch with us.

Method Of Collection

Our Methods

Call Collection

Call customers using telephone. Utilize computer systems to handle skip tracing. Inform clients of overdue accounts and amount currently owed.

Collection Letters

It demands the subject of debt to settle the outstanding bill, which is in default and informs him about the total debt amount.

Account Receivable Report

A periodic report that categorizes a company's accounts receivable according to the length of time an invoice has been outstanding.

Skip Tracing

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 Activity

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.

Get in touch

E-5-3, Megan Avenue 1,
Jalan Tun Razak, 50400 K.L


mon-fri , 09.am - 06.pm


we reply in 24 hrs

Subscribe to our newsletter

We understand the need to keep each clients data safe and secure at all time.