About Us

We are a well established Debt Recovery Company and our main objective is to assist client with innovative collection service, providing excellent response and results. All accounts are handled with the same sense of importance. Our different divisions specialize in all types of pre-bad debt recovery program to fit your needs.

Our Vision

To be ideal professional debt collection agency for the industries we serve with a highest standard of excellence.

Our Mission

Our mission is to consistently provide our clients with outstanding customer service and effective, compliant and innovative account receivable management service.

Excellent Response

Respond specifically to the issues brought up by the client and providing the best solution to solved the issue.


We are dedicated to providing debt collection service with professionalism, integrity and quality.


We have developed an efficient, cost effective approach to Debt Recovery that consistently delivers exceptional results.


As debt recovery company, We are constantly striving towards delivering the highest level of data security.

Our Expertise

In Harithna & Partners, we are ready to handle all type of accounts. Our teams are well trained and qualified. Each of our officers manages a claim from the outset till the final settlement. We will be more than happy to tailor made a risk solution based on your needs and your company’s objectives and maintain a transparent and open reporting system in our outsourcing arrangement.

Collection Operations

We operate in a competitive and challenging environment but at the same we maintain healthy competition. We believe this is the key to produce very good result for qualified staff provide with excellent decision.

Field Visit Operation

We operate and manage potential recoveries for various clients across the country. Like many of our customers they run their businesses throughout the country, we also have to increase our branch network to satisfy our customer service in a way that efficient, effective and comprehensive.

Collection Tools

High performance collection agency requires high performance collection management software to maximize available resources, increase productivity, improve collection results and ensures data reliability and accuracy.

Collection Procedures

We ensure that we optimise the collection of all debt for all of our clients by implementing efficient procedures. Our advanced operating and management systems allow us to deploy debt cycles which include early and late stage collections.

Calls Daily


We work with our clients, in a partnership approach, to ensure they receive a solution to meet their specific requirements.

Telekom Malaysia Berhad

Telekom Malaysia Berhad is Malaysia’s leading telecommunications company, with a history dating back to 1946.

Am Metlife

AmMetLife Insurance Berhad (“AmMetLife”) (formerly known as AmLife Insurance Berhad) is a long-established insurer.

Tekun Corporation

TEKUN Corporation Sdn Bhd ( TCSB ) is one of the subsidiary company of TEKUN Nasional.

COURTS (Malaysia)

Courts Malaysia, is a consumer electronics and furniture retailer in Malaysia with a network of 60 stores nationwide and a staff strength of 1,100.

Digi Telecommunications

Digi.Com Berhad, is a mobile service provider in Malaysia.


Yes is a Malaysian communications service provider, owned by YTL Corporation.


redONE known being the first Mobile Virtual Network Operator (MVNO) to provide mobile Postpaid services.


MBSB is a company incorporated under the companies ACT 1965 and is a scheduled institution as defined under the Banking and Financial Institution Act 1989 (BAFIA).

What people say about us?

  • “Excellent Service Provider! Attended to all concerns within reasonable time.
    Answered all questions and had friendly customer service. Services are outstanding.”

  • “Very pleased with services rendered and how well the communication was.
    I would do business with them again.”

  • “It is great to have such a friendly and effective Service Provider that understand well on Debt Collection Industry.
    The team very Committed, Fast, Supportive, Effective Customer Service and Friendly.”

  • “Thumbs up for the services and looking forward to further growth
    on business with you again!”

  • “Actions speak louder than words, proven by the services and commitment by them! ”

Office View


Credit Recovery Officer

Job Description

  • Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.
  • To make outbound calls and remind them of their payments.
  • Make a plan on how you collect the customer’s debt (payment).
  • Persuade, negotiate and work with customers / clients to make workable repayment arrangements.

Job Requirements

  • Minimum SPM with good credits or possess Diploma/ Graduates in any field.
  • Required language(s): Bahasa Melayu & English.
  • Age range from 20 years old to 45 years old only.
  • Willing to work long hours and weekends.
  • Experience in the related field will be an added advantage.

Job Benefits

  • Basic Salary.
  • Commission/Incentive.
  • Performance Bonuses.

Get in Touch

Harithna & Partners Sdn Bhd (972517-A)

Unit 1023, Level 10, Block B1,
Leisure Commerce Square,
No.9 Jalan PJS 8/9,
46150 Petaling Jaya, Selangor

+603 7610 7106


Contact Us

It would be great to hear from you! If you got any questions, please do not hesitate to send us a message. We are looking forward to hearing from you!

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