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City Recovery set up in 1997 and provides debt recovery and account receivables management services. We offer total solutions from reminder calls, early stage recovery, rescheduling debt repayments to legal recourse. Our clients range from banks, large corporations to small and medium size enterprises.
Our service allows our clients to outcome the collection of their debts and accounts receivables, on their due dates i.e. even before they become overdue and to follow up on overdue debts using professional courtesy in the collection process Our aim is to help our clients to reduce their collection costs. If required, we request payment as if we were employees of our clients and the customers feel more comfortable, with such calls rather than from outside agency. The nature and type of case depends on our client’s instructions i.e. a friendly call, reminder or the use of legal recourse. We have achieved success through many years of experience and our staff are provided continuous training to enable them to provide a customer friendly service and achieving desired results in a cost effective manner. We provide an ‘end to end’ service for debt and account receivables i.e. commencing from the date the invoice was issued until full recovery. A sale is only good if there is full payment and the recovery process should be fast and efficient to improve cash flow. Our staffs are proficient in a number of languages i.e. English, Mandarin including Chinese dialects, Bahasa Malaysia or Indonesia. Accordingly we are able to serve clients in different countries, especially those in the Asia Pacific region. |
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DIRECTORS PROFILE | |
SUNILL BAHADUR A/L BUDIMAN BAHADUR
He hold advanced diploma in information technology. He joined our company as a Recovery consultant in 2000 and has proven record for 12 years that he is a good recovery consultant with leadership quality. He has promoted to operation manager in 2011.His key responsibilities are monitoring the recovery team and make sure that the collection target is achieved or improved. He also make sure that all recovery officers are abided by the rule and regulations of recovery acts. He will assist the recovery team to visit customers whenever is necessary. ARIFUL AKMAL BIN MOHD KASIM An individual with experience in collection industry . A very knowledgeable person in the Debt Collection Industry and have good managing skills in controlling the collection operation. Good leadership values and have a very good network of skip tracing contacts and are specialized in administration management. |
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REGISTRATION | |
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COMPANY PROFILE | |
HEAD OFFICE | L7-12 MENARA SENTRAL VISTA 150 JLN SULTAN ABD SAMAD 50470 BRICKFIELDS KUALA LUMPUR |
BUSINESS | CREDIT RECOVERY |
PAID UP CAPITAL | RM 100,000 |
INSURANCE | PUBLIC LIABILITY : 500,000 FIDELITY GUARANTEE : 50,000 MONEY INSURANCE : 70,000 FIRE ALL RISK : 100,000 |
BUSINESS CONTINUITY PLAN OFFICE | 15-1 JLN TASIK UTAMA 6 , MEDAN NIAGA TASIK DAMAI , SG BESI. 57000 . KUALA LUMPUR |
IT SYSTEM PROVIDER | STAMPEDE SOLUTION SDN BHD |
VOICE RECORDINGS PROVIDER | STAMPEDE SOLUTION SDN BHD JINERCEL SOLUTION ACODA TELECOMMUNICATION EDGE COMMS SDN BHD |
COMPANY SECRETARY | IK & PARTNERS MANAGEMENT SERVICES |
ACCOUNTANT | AZLAN AZIZ AND PARTNERS |
BANKERS | MAYBANK HONG LEONG BANK |
PANEL LAWYER | JASMINDER SINGH & CO |