- CCRNETWORKS SDN BHD
- ccr_general@ccrasia.net
Financial Institutions
As part of recovery planning, financial institutions are to identify and plan for the execution of a suite of recovery options to restore long-term viability under a range of idiosyncratic and system-wide stress events
Government
We work with government agencies, specifically assisting them to improve their collection success rates.
Retail
With a first-party collections strategy, consumers receive letters and phone calls from the agency on behalf of the retail store.
Communications & Utilities
We’ve developed specific systems and processes, including specially trained recovery teams equipped with the latest systems and communications infrastructure.
Commercial
We a Professional solution for the collection of overdue B2B invoices..
Outsourcing & Accounts Receivable Management
Skilled debt collection professionals have the capability to get a higher hit rate on recovering all your outstanding debts
Debt Collection and Recovery
CCR Networks provides comprehensive debt collection and recovery services to help businesses of all sizes collect their overdue debts. Our team of experienced debt collectors uses a variety of strategies to maximize your recovery, including:
• Negotiation
• Legal action
• Skip tracing
• Pre-collection
• Negotiation
• Legal action
• Skip tracing
• Pre-collection
Manpower In-sourcing
CCR Networks can provide your business with temporary or permanent debt collection staff to supplement your existing team or handle your entire debt collection needs. Our staff can handle a variety of tasks, including:
• Making phone calls to debtors
• Sending letters and emails to debtors
• Tracking the progress of collection efforts
• Preparing reports for your management team
• Making phone calls to debtors
• Sending letters and emails to debtors
• Tracking the progress of collection efforts
• Preparing reports for your management team
Customer Vetting and Mailing
CCR Networks can help you improve your debt collection efforts by vetting your customer accounts and sending targeted mailing campaigns. Our vetting process helps identify accounts that are most likely to be collectible, while our mailing campaigns can help remind debtors of their overdue balances and encourage them to make payments.
Nationwide Field Visity
CCR Networks has a network of field collectors located throughout Malaysia, allowing us to provide in-person visits to debtors when necessary. Field visits can be particularly effective for debtors who are unresponsive to phone calls or letters, or for debtors who have significant assets that could be used to satisfy their debts.
Collection Application
CCR Networks has developed a proprietary collection application that helps us streamline the debt collection process. Our application allows us to track the progress of individual cases, manage communication with debtors, and generate reports for our clients.
SMS Voice Blast
CCR Networks utilizes SMS voice blast technology to send automated messages to debtors, reminding them of their overdue balances and encouraging them to make payments. SMS voice blasts can be a cost-effective way to reach a large number of debtors and encourage them to take action.
Debt Collection and Recovery
CCR Networks provides comprehensive debt collection and recovery services to help businesses of all sizes collect their overdue debts. Our team of experienced debt collectors uses a variety of strategies to maximize your recovery, including:
• Negotiation
• Legal action
• Skip tracing
• Pre-collection
• Negotiation
• Legal action
• Skip tracing
• Pre-collection
Manpower In-sourcing
CCR Networks can provide your business with temporary or permanent debt collection staff to supplement your existing team or handle your entire debt collection needs. Our staff can handle a variety of tasks, including:
• Making phone calls to debtors
• Sending letters and emails to debtors
• Tracking the progress of collection efforts
• Preparing reports for your management team
• Making phone calls to debtors
• Sending letters and emails to debtors
• Tracking the progress of collection efforts
• Preparing reports for your management team
Customer Vetting and Mailing
CCR Networks can help you improve your debt collection efforts by vetting your customer accounts and sending targeted mailing campaigns. Our vetting process helps identify accounts that are most likely to be collectible, while our mailing campaigns can help remind debtors of their overdue balances and encourage them to make payments.
Nationwide Field Visity
CCR Networks has a network of field collectors located throughout Malaysia, allowing us to provide in-person visits to debtors when necessary. Field visits can be particularly effective for debtors who are unresponsive to phone calls or letters, or for debtors who have significant assets that could be used to satisfy their debts.
Collection Application
CCR Networks has developed a proprietary collection application that helps us streamline the debt collection process. Our application allows us to track the progress of individual cases, manage communication with debtors, and generate reports for our clients.
SMS Voice Blast
CCR Networks utilizes SMS voice blast technology to send automated messages to debtors, reminding them of their overdue balances and encouraging them to make payments. SMS voice blasts can be a cost-effective way to reach a large number of debtors and encourage them to take action.