PASADANA SDN BHD is a wholly owned Bumiputra company, incorporated on 13th October 1997, with our main objective to assist clients in collecting Commercial and Consumer bad debts nationwide. We are currently in our 20th year of servicing our clients in debt recovery industry. Our philosophy of collecting is to return to our clients as much money through professional and ethical procedures without a negative impact being left on our client’s reputation. Our teams are service and result oriented. This philosophy is the basis of our collection strategy. This strategy is based on using a combination of letter, direct telephone communications and straightforward and professional approach. Our experience shows that this is the most effective method of collection.
To be the industry leader in debt recovery services with nationwide presence. We lead by performance, best practices and best place to work in the industry.
To achieve our vision, we provide effective and efficient debt recovery services to maximise return to our valued clients, our employees and our company while maintaining the highest standards of compliances and ethics through continuous improvement of our people, processes and technologies
We adhere to statutory rules, regulations and guidelines with a high level of compliance. Adopt an open and honest attitude in all aspects.
We are sensitive to customer’s situation and predicament. At the same time, we provide solutions in a very professional and diplomatic approach.
We are very much result oriented and strive for excellence in providing best debt collection and recovery services to our valued Clients.
Staff is our asset. We acknowledge their contributions and are sensitive to their needs as the nature of work that requires a high motivational level.
In Pasadana, 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.
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.
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.
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.
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.
We work with our clients, in a partnership approach, to ensure they receive a solution to meet their specific requirements.
Pasadana Sdn Bhd (261341-H)
42A-2, 42A-3, 42A-4, Jalan PJS 8/2,
Mentari Business Park,
46150 Petaling Jaya,
Selangor
+603 5621 0043
enquiry@pasadana.com.my
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!