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Our people have decades of experience addressing our clients' most pressing business problems. A full-service consulting and debt collection firm, we solve our clients' problems in an agile manner that reduces complexity and leads to early successes. This allows our clients to focus on their future, knowing that their present is secure. Our solution offerings work together to provide our clients everything they need to transform into an effective, digital organization.
CGT Recovery Management Sdn Bhd will enable you to enjoy the flexibility of our services. Our expertise in this field will help recover your debts based on the value of the overdue amounts, the nature of these debts and the seniority of the case.
A formal request to pay is sent to the debtor upon receipt of the file. Our negotiators then make telephone contact with the debtor.
Although we recover most of our cases through amicable collection, CGT Recovery Management has the capabilities to go right to the end of the collection steps in order to obtain the best results for our clients and to retain good credibility in relation to debtors.
With your agreement, our legal department will take on your behalf all the legal steps, so that you keep the same contact at CGT Recovery Management.
If you don't have enough resources and/or IT-specific tools to manage your account receivables (growth, seasonality, reorganization…), we are able to bring you an end-to-end solution covering the entire lifecycle of an invoice.
This outsourcing can concern all your account receivables, allowing you to focus on your core business, or part of it, in addition to your existing team in different situations.
The company historically performs in-house, and proceeds to remind debtors of outstanding invoices via email, postal mail and telephone calls. The current trend is outsourcing this process to companies such as CGT Recovery Management.
We work on your behalf, or as white-label, directly on your IT systems or on ours, depending on your needs. Reminders can be achieved before the due date, in order to identify potential litigations related to deliveries of goods or services.
