"Our primary mission is to recover your money as quickly as possible"

The main objective of our company is to speed up the debt collection before it worsened. We are geared to handle the demands for effective and efficient recovery.

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We are the Brand Laureate award winning and ISO 9001:2015 certified company.

Our mission is to leave no opportunities of recovery untapped and relieve credit organizations of the complications of debts recovery and also to provide pre and post recovery assistance. We have debt collection knowledge experiences and is headed by a professionals, qualified management team. The management team has extensive experience in the finance, manufacturing, trading debtor management, debt recovering and legal fields. Such a blend of experience ensures that the client benefits from accurate and prudent advice on debt collection and risk management needs to progress in order to achieve a successful debt collection program.

The company business policy is based on the concept of building a lasting relationship, client satisfaction, providing the best possible solution at minimum cost and to continuously inform of our debt recovery efforts. The company emphasizes its professional approach in this business in order to protect the good name of the clients. Its cost-effective approach also ensures the clients get maximum benefit.

We provide our services to both the government and private sectors including finance, insurance, utilities, health, transport, manufacturing, trading, media and retail sector but due to the mounting bad debts incurred by the banking sectors we have decided to expand our services to assist the financial institutions in recovering their debts. "Queby Moves Towards the Gold"

ISO 9001:2015


The Brand Laureate Best Brand Award

ISO 27001:2013


Our calls and visits to debtors leads to successful recovery of debts. Gentle persuasion produces result. This is our proven traits. In instance...

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We offer all types of investigations services from the very basic to corporate matter, which can be discussed with the strictest of confidence.

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We provide training on credit / debt recovery and related to our Clients Staff.

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Verifications, General searches, ROC (Registrar of company) Search, Bankruptcy search, Site visit. We Utilize Cutting-Edge Technology and Tactics.

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Jalan Perkasa, Maluri, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
To monitor payment by debtors and to conduct follow up call to remind debtors on payment amount

  • School leavers or fresh graduate may apply
  • Computer literate
  • Good communication skills
  • Able to start immediately
Apply Now


Jalan Perkasa, Maluri, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
  • With collection experience
  • Require to travel in major towns in west/east Malaysia.
  • Full Time Position
Apply Now
  • No 152-4-5 Kompleks Maluri, Jalan Jejaka Taman Maluri, 55100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur

Please contact Tel: 03-9283 7979 or fax your resume at 03-9283 9181