REEYA ASSOCIATE SDN BHD

1258814-U

OUR COMPANY

REEYA ASS0CIATE SDN BHD strives to help other businesses improve and recover their credit management and debt collection. Our services include recoveries of all types of debts regardless of their amount, location, and nature.

Our policy is that we believe in providing excellent report on bad recovery files by tracking, negotiating and convincing the debtor’s to do a full payment or an instalment basis upon agreed discussion.

We will conduct a personalized monitoring and a follow-up of the debtor’s account until the payment is settled from time to time. We practiced a distinctive and exceptional approach in debt recovery as a way to preserve both our and your reputation professionally.

We are determined to provide your company with fruitful results and outcome of the bad recovery. We have the latest software to key-in debtors information as an easy way to access any information needed immediately. Therefore, we will only take commission as the mode of payment for services provided.

We will not interfere with your cash flow as all the payment recovered directly from the debtors will be sent directly to your respective company.

BOARD OF DIRECTOR

MANAGING DIRECTOR

DATIN TUNKU SURIA BINTI TUNKU ISMAIL

Datin Tunku Suria Binti Tunku Ismail hails from the state of Kedah and hasconnections with the Kedah Royal Family. She is the youngest daughter of Tunku Tan Sri Ismail Bin Tunku Yahaya, who was Menteri Besar of Kedah from 1954 to 1959 before being appointed as the first Ambassador of Malaya to France. She had her early education in France and is a graduate of the prestigious Sorbonne University in Paris. She has worked with a number of French companies operating in Malaysia and also with the Swiss-based International Committee of the Red Cross (ICRC) office in Kuala Lumpur.

Datin Tunku Suria has also vast experience in being a French language teacher at tertiary level in academic instituitions in the country. Additionaly she has acted in advisory capacities with a number of corporate entities and charitable orgainsations in Malaysia. In 2017 she has joined Reeya Associates Sdn Bhd as managing director.

OUR SERVICES

Reeya Associate Sdn Bhd will conduct the efficient and safe collection in accordance with the requirement of the customers. We are confident to provide the highest level of debt servicing especially for delinquent debts and account receivables. The most advanced collection service system are in place to deliver reliable and effective operations which have thus far brought the superb collection results to the satisfaction of our clients.

At Reeya Associate Sdn Bhd, we carry out thorough in-house training on the use of scripts that shall be fully acceptable to our customers, as well as complying to the FSA (Financial Service Agreement) and also FDP ( Fair Debt Practice) at all times. Negotiating skills and verbal techniques are important factors in improving the effectiveness of collection service.

We operate on a performance-only basis; when we perform, we get paid. Our motivation is to get your money back in your hands, where it belongs. We know that until we do so, we will not be paid. Accordingly, our motivation is propelled by mutual success and is result oriented.

 

In the world of consumer finance Reeya Associate provides a wide range of services in the field of consumer credit recovery for both secured and unsecured consumer portfolios.Reeya Associate has proven its ability to manage the recovery of consumer debt that falls in the credit life cycle, by providing swift inhouse and field visit recoveries and managing the flow rate of past due accounts and write off recoveries.

Our Vision

To be the benchmark of professionalism and service in the industry of debt collection and management by implementing high standard procedures in representing our clients in the field of debt collection.

Our Mission

To achieve the highest level of recovery performance for our clients through professional and exemplary methods and to remain the Top Collection Agency in the Region.

Why Us?

  • Debt collection is our priority and providing the best service to our clients is our policy.
  • We practice our services in an ethical manner.
  • We base our debt collecting on the framework of the LAW.
  • Our staff is determined ,committed, enthusiastic well-experienced and efficient to provide the best service to the clients.
  • We promise to offer a safe ,fast ,friendly , trustworthy and professional service to all the clients.
  • Our company is reliable and offers the best value for the industry.
  • We use the latest computerized system to key-in the debtor’s information and background.
  • We accept all kinds of debtor’s case , be it moderate or bad. services resulting in total recovery.

Why Us?

  • We offer a “No Collection, No Fee” guarantee, which means we only get paid when we collect on your behalf from your debtors.
  • The clients have to submit the debtor’s name, address and balances due, in lists, on our special forms or on-line through our email. Our computerized system will generate debtor’s monthly progress reports on all active account. Our clients can access and review the updated report on each debtors.
  • We strive to offer a full range of all collection
  • We use a systematic approach in dealing with the debtors. We will call and inform their default status, we will demand a full payment OR in an installments, if the debtors failed to do so, then we will use a different approach by going to the field so that we can study their cases further.
  • We strictly focus on client’s needs by working on date line and targets to submit to our clients.

Why Us?

  • Our management team consists of some of the best professionals in the collection industry, with professional qualifications and with a great years of working experience in corporate level.
  • Our collectors have the right aptitude, great ability, and knowledge needed in the collection field. Their commitment, talent and determination is an advantage point for us.
  • In house Legal Services We will provide legal advice and planning services, issuance of legal notice of demand, preparing and implementing litigation process to assist in collection.
  • Security System - CCTV Surveillance - Alarm system - Authority & Access Card
  • Client Filling System We ensure a systematic cliental filling system for our convenience.

Contact Us

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