Commercial Debt Recovery Services (Malaysia)
Informed decisions begin with clarity. Avoid wasted recovery costs and focus effort where recovery is realistic.
Prompt, structured, and enforceable. Trigger payment early and minimize escalation costs.
Recover cash without destroying commercial value. Maximize recovery while preserving business relationships.
Structured legal debt recovery and case management for commercial debts. Allow clients to pursue effective legal recovery through success-based fee structure.
Where recovery meets prevention. Recover today, reduce losses tomorrow.
Transparency you can rely on. Proactive control over recovery exposure.
SERVICES
Prospect Evaluation & Pre-Recovery Assessment
Informed decisions begin with clarity. Avoid wasted recovery costs and focus effort where recovery is realistic.
- Counterparty background checks and corporate profiling
- Financial stress and repayment capacity assessment
- Recovery feasibility analysis and recommended strategy
- Risk-based prioritisation of delinquent accounts
SERVICES
Outsource Receivables, Reclaim Time.
Managing receivables shouldn’t slow you down. Our outsourcing service gives you a smarter, more flexible way to handle your cash flow from the first invoice to the final payment.
Let your team focus on what they do best while we take care of the rest. By streamlining your receivables process, we help you save time, reduce overhead, and boost efficiency.
Verification Service
Verifies every invoice for accuracy
Payment Profiling
Leverages IISB’s insights to profile your debtor’s payment status with precision
Follow-up Action
Strategic calls and personalized letters to reconnect and confirm outstanding claims
Notification Service
Keeps your customers informed on next steps, tracks every interaction, and updates you with precision
Behind the Scenes of Seamless Collections
Database
Our global expertise unlocks powerful insights that drive more effective collections, backed by a trusted network of independent attorneys and robust bureaucratic capabilities to support every step of the process.
Technology
With dedicated in-house call centre facilities, our specialists connect with debtors by phone and post, ensuring every communication is timely, personal, and strategically positioned for maximum impact.
People
Our professional collectors and receivables management team streamline your cash management process, from original invoicing to final collection of your funds.
Worldwide network
Regardless of the origin of your accounts (local or foreign), be assured of the highest level of service and professionalism from our vast network.
Need a hand finding out how our services can support your business?
Send us your queries and we will contact you shortly.