Collection Agency. Redefined

We are redefining the collection agency industry by providing businesses and financial institutions with better tools for accounts receivable, debt recovery and past due accounts together with strict code of conduct and warm hospitility

CALL CENTRE TEAM

We have lively , positive motivated group of young adults ranging from graduates, school leavers , housewives as well others. Majority are full timers but we have a 200 part-timers registered should the need arise.



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CALL CENTRE & TECHNOLOGY

We have 15 seats equipped with the best computer & telephony facility at anytime. Our office can accommodate up to 30 Call centre agents depending on volume. Pohon teguh is also fully equipped with automated voice messaging service beside SMS blasting . Voice Logger system is also integrated with our Web Based Debt Management System.



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OUR APPROACH

Millions of revenue is lost each year because individuals or companies evade their creditors in an attempts to avoid paying their debts. When debtors absconded or company closed down and move elsewhere, we would be able to locate them through our extensive nationwide skip tracing network. With our reliable and effective sources, we have high success rate in locating debtors.

- Multiple Skip Tracing sources

- Affiliated Solicitor

- Field Visit

- Phone Calls

- Demand Notices

- 24 hour Turn Around

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TEAM BUILDING

Working in teams is essential in Pohon Teguh. We have yearly teambuilding events to foster team spirit. We have plans to carry out community work because the more you give, the more you get. Life is not all about work.. Meaning & Values are very important

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EXPERIENCE & ACHIEVEMENTS

Pohon Teguh’s core team of Debt Recovery professionals have over 20 years of experience in tele marketing, debt collection, customer service and all aspects of Debt Recovery that cover a myriad of industries and clientele from Banks, Credit agency, Private Colleges and Government institution


We have a We are looking forward for an opportunity to serve you. We service a variety of industries in the accounts receivables and bad debts collection business :

- Commercial – B2B Recovery

- Banks & Finances

- Telecommunication & Utilities

- Manufacturing & Logistics

- Government & Private Colleges

- Government & Private Healthcare

- Hotels & Membership Clubs

- Printing & Advertising

- Others



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Get in touch with us!

One way to get in touch with us is to fill out the following form. Please provide as much information as you can, one of us will be in touch with you soon!.

Phone: +603 7610 2088
Fax: +603 7610 2089

Unit 46, Level 2, PJU 5/20D,
The Strand, Kota Damansara

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