In line with the high interest of public demands (in this case as debtors), who want ease in funding, financing or asset ownership carried out through bank transactions and/or other financing institutions, by the fact; that in practice there are very often /even many obstacles to process repayment and paying full payment receivables which result in accumulation receivables from the funding companies (in this case as creditors).Therefore in this stage, the Collection Service Agency / Collection Agency will have a very important role to help on collecting, picking up the collection, monitor and collect a debt installment from Debtors for the interests of Banking Institutions and/or Financing Institutions, with the final aim is to collect installments from debtors that experienced in default process, obstacles or irregularities in repayments. The coverage area that can be cover as the service commitment from our company is to serve in all regions of Indonesia, especially on the islands of Java, Sumatra and Bali.
PT EGATAMA GARDA ANUGERAH is a Company / Limited Liability Company established as the solution management for receivables which owned by Creditors as consequence of existence financing agreement to Debtors who is failed in repayment process, occurrence an obstacle or due to irregularity on repayments. Our Company is supported by enough and reliable sources, having an experience on this field for more from 10 (ten) years, not only handling problems but also including how to find the humanity and satisfactory Way-out solution in the field. We are also supported by adequate IT (Information Technology) system application in place, so our expectation goal is to give optimum solution and optimum contribution to our users.
In addition, PT EGATAMA GARDA ANUGERAH founded by Senior Bankers who certified by Bank Indonesia (BI) and OJK (Financial Services Authority) and having qualified capability team, high professionalism team, and having longer experienced years in the Billing field / collection for more than 20 (twenty) years. So, we can give the better management handling on receivables that have repayment failures, the obstacle of repayment or irregularity issues on repayment. We shall have a better Way-out solution, the standard operational procedure in place that already projected to execute with effective and maximum handling method.