Having troubles on overdue debts or lack enough resources in collecting account receivable?
Your Leading Debt Recovery
Solution in Indonesia
"Free of charge jika kami tidak berhasil dalam penagihan"
No Pay No Fee
Healthy receivable
are crucial for a
Company's survival.
Efficient accounts receivable management is crucial for a company's financial stability. Poor management can lead to cash flow problems and potential insolvency.
Be prepared to deal with customers who consistently delay payments or provide unreasonable excuses. It's crucial to have a firm approach to collect outstanding debts.
In some instances, bad customers may simply disappear without explanation or justification.
While debt collection may seem straightforward, it requires a strategic approach, decisive action, and skilled personnel.
Without it, the company will waste so much:
Energy
Time
Cost
5 Reasons Why The Company Fail to Collect Receivable
The company is unsure of the best approach to recover outstanding debts.
Debt collection processes are time-consuming and disruptive to the company's core operations.
The company lacks skilled and trained personnel to handle debt collection.
The company prioritizes customer retention over aggressive debt collection.
The company is unwilling to invest heavily in debt collection efforts without a guaranteed outcome.
Collect receivable by personal and legal approach without involving legal institution and enforcer.
01
We establish effective communication with debtors through multiple channels (letter, phone, WhatsApp, email) to evaluate their willingness and ability to fulfill their financial commitments.
02
We use strong negotiation tactics to ensure prompt and full payment, or to secure a workable payment plan.
03
We take decisive action by visiting non-cooperative debtors to personally assess their situation and compel payment.
Utilize legal proceedings as a strategic tool to increase pressure on debtors, enhance our bargaining power, and optimize debt recovery outcomes.
01
We will initiate bankruptcy or suspension of payment proceedings against debtors who maintain business operations but refuse to honor their financial commitments. Such legal action may result in the debtor's assets being liquidated and their business dissolved.
02
We use forceful negotiation tactics to force debtors to pay in full or to agree to a payment plan.
No Pay NO FEE
No upfront costs, no risk. You only pay a performance-based fee of 5% to 30%, depending on the age of the debt.
Honest pricing, no hidden costs.
*Other alternative fee arrangements are available based on the company's necessity.
Why Partner With Us?
Available based on company decision.
From amicable settlements to legal action, delivers superior results.
We prioritize ethical practices to safeguard your company's image.
Our system-generated reports provide real-time updates, and our transparent pricing eliminates hidden fees.
Your funds are protected through direct payment to your company account.
Reach out to us via WhatsApp, phone, or by filling out our contact form. We respond promptly to all inquiries.
We’ll provide you with an offering letter and a power of attorney document for your review and signature.
Once agreements are signed, we’ll begin work immediately and keep you updated on our progress transparently.
Mitra Adil Karya Debt Recovery Expert
Contact us now to discuss your debt recovery needs and take the first
step towards financial recovery.
Let us be the guiding force on your path to securing what's rightfully
yours.
