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.

Professional

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

Consistent

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

Secure

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.

50-100
Collectors
13
Clientele
500000
Customers
240000
Calls Daily

Clientele

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


Banking, Telco, Corporate & Education


MAXIS

Maxis Berhad is a leading telecommunications company in Malaysia, offering a wide range of mobile and fixed-line services. Maxis has evolved into one of the country's largest telecom providers.

CUCKOO

CUCKOO is one of an established brand in Malaysia for Water Purifiers, Outdoor Filter, Air Purifiers, Induction Hobs and Kitchenwares.

KOLEJ POLY-TECH MARA

MARA Poly-Tech College (KPTM) was established as a private institute of higher learning under the Private Institutes of Higher Learning Act 1996 (Act 555) in September 2003.

SINGER

Singer (Malaysia) Sdn Bhd is a consumer durables marketing company that runs on both direct selling and retail marketing platform.

BERJAYA Credit

Berjaya Credit is one of Malaysia General Insurance Agent, Property Investment, Engages in Selling Of Motorcycles and Consumer Durable Products On Credit, Hire Purchase Term, Equal Payment Schemes.

Perbadanan Bekalan Air Pulau Pinang

Perbadanan Bekalan Air Pulau Pinang is one of leading water supply organisation in Malaysia.

Universiti Utara Malaysia

Universiti Utara Malaysia is university in Malaysia that aims to produce graduates who are responsive, flexible, efficient and effective in their roles as financial decision-makers in the era of globalisation.

TIME

Time Dotcom Bhd is a telecommunications company that offers fixed-line and enterprise services, including data (broadband and wireless), voice, and data center services in Malaysia.

SHOPEE PayLater

SPayLater is a Buy Now, Pay Later (BNPL) service offered by Shopee. This service allows users to make immediate purchases and defer payments over a period ranging from 1 to 24 months.

RISDA

The Rubber Industry Smallholders Development Authority (RISDA) is a Malaysian federal government agency under the Ministry of Rural and Regional Development.

AEON Credit

AEON Credit Service is a consumer finance company offering a range of financial products and services.

BANK ISLAM

Bank Islam Malaysia Berhad, established on July 1, 1983, is Malaysia's pioneering Islamic bank. It was founded to meet the financial needs of the Muslim community in the country, adhering to Shariah principles.

RURAL CAPITAL

Rural Capital Berhad (RCB) is a wholly-owned subsidiary of MARA Corporation Sdn Bhd. The company focuses on Loan Repayment Management, Financing Services, Digital-Based Solutions and Retail Business

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


Award


Career


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 18 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)

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

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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