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.
To be ideal professional debt collection agency for the industries we serve with a highest standard of excellence.
Our mission is to consistently provide our clients with outstanding customer service and effective, compliant and innovative account receivable management service.
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.
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.
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.
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.
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.
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.
We work with our clients, in a partnership approach, to ensure they receive a solution to meet their specific requirements.
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Harithna & Partners Sdn Bhd (972517-A)
HEAD QUATERS :
Suite 723, Block A3, Level 7, Leisure Commerce Square, Jalan PJS 8/9, PJS 8, 46150 Petaling Jaya, Selangor.
SRI GOMBAK BRANCH :
43C, Jalan SG 3/10, Taman Sri Gombak, 68100 Batu Caves, Selangor.
KOTA BHARU BRANCH :
PT 313 , No 2917-H, Floor G, Jalan Tengku Maharani, Bandar Kota Bharu, 15000 Kota Bharu,
kelantan.
+603 8684 2223
enquiry@harithna.com.my
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!