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DRMS 2.0

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Our operations are powered by an integrated DRMS Management System , ensuring efficiency, transparency, and performance monitoring.

Our Job Process

Proses utama pemulihan hutang

01

Debtor Details

Provided by client with full background information.

02

Tracing

Locating debtor through verified sources and channels.

03

Field Investigation

Establishing whereabouts and assets.

04

Field Visit / Approach

Professional engagement with debtors.

05

Negotiate Payment

Flexible and customized recovery programs.

06

Status Report

Weekly, monthly, or ad-hoc reporting.

07

Legal Recommendation

Professional reporting for legal action where required.

Technology & DRMS

Integrated management system

Collector Summary Task Screen
Debtor Dunning Module
Basic & Advanced Search
Collector Performance Monitor
Collector Maintenance Module
Automated Case Locking Mechanism
Employee Maintenance Module
Automated Letter Printing
Email Notification to Client
WhatsApp API Integration
Security Access Level Module
Custom Reports (10 formats)
Database Backup & Restore
Branch Connectivity / Integration

First Time Login

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Secure DRMS 2.0