-
NR ASSET MANAGEMENT
IN KUALA LUMPUR
Setting the benchmark for ethical and effective debt purchase solution
-
ASSET MANAGEMENT
Your Companion in MALAYSIA.
Driven by trust, guided by professionalism — your partner in responsible debt purchase
-
Your trusted long-term partner .
in debt purchase
Learn More
We have the
Best Plans for Clients
At NR Asset Management, we don’t just recover assets — we restore trust, value, and financial confidence.
Basic Info about company
NR ASSET MANAGEMENT SDN.BHD IN KUALA LUMPUR
Founded in 2019, NR Asset Management has experienced remarkable growth, becoming a trusted name in the debt purchase industry. With a collective experience spanning over years among our dedicated team, we offer a comprehensive range of debt purchase solutions tailored to meet the unique needs of each client.
Our commitment lies in setting the benchmark for excellence in recovering accounts receivable. By prioritizing continuous improvement, transparency, and optimal recovery rates, we ensure our clients receive unparalleled service. Guided by the highest standards of ethical and professional conduct, we maintain a sensitive approach to protecting and upholding our clients’ reputations. At NR Asset Management, we are dedicated to building long-term, mutually beneficial partnerships that deliver measurable results and instill confidence in our ability to support your business.
OUR TEAM
Jasmine Jalil – CEO
Jasmine Jalil is a results-driven CEO with over 14 years of experience in the banking and financial services industry. A former banker and strategic advisor to multiple reputable banks, she brings deep expertise in business development, operations, and financial strategy. Her leadership spans across commercial banking, SME growth, sales compliance, and branch management. Jasmine holds a Degree in Business Administration and a Master’s in Education (Psychology), equipping her with both practical acumen and a strong understanding of human behavior in business. Her strategic vision, ethical leadership, and commitment to excellence have made her a trusted figure in financial recovery and client relationship management.
Solavarman –OPERATION MANAGER
With over 12 years of experience across multiple industries, Mr. Solavarman s/o Mahardevan stands as a strategic force in the field of fund recovery and asset management. His leadership is backed by a consistent track record of identifying high-value recovery opportunities, designing comprehensive turnaround strategies, and executing complex negotiations across corporate, financial, and legal domains.
He has built a reputation as a firm but principled leader—balancing aggressive pursuit with sound commercial judgment. His expertise extends beyond distressed asset recovery to include fund acquisition strategies focused on long-term value creation and market competitiveness.
Now spearheading the company’s fund acquisition initiatives, Mr. Solavarman plays a pivotal role in identifying, evaluating, and executing growth opportunities through targeted investments and results-driven recovery operations.
Our Company Values
Guided by integrity, driven by results.
Vision
To set the benchmark for ethical and effective debt purchase, driving financial harmony for all stakeholders.
Mission
To provide ethical and efficient debt purchase solutions, fostering trust and delivering value to our clients while maintaining the highest standards of professionalism.
Objectives
- Deliver effective and ethical debt purchase services.
- Maintain full compliance with legal and regulatory standards.
- Build lasting client relationships through transparency and professionalism.
- Continuously improve processes and technologies.
- Promote responsible debt resolution for financial stability.
Our Valued Clients
Our valued clients are at the heart of everything we do. We build long-term partnerships through transparency, integrity, and reliable performance..
Our Services
Asset Management – Comprehensive debt purchase solutions tailored to your needs
Consumer debt purchase
Efficient recovery of personal loans, credit card debts, and other consumer obligations with a customer-focused approach.
Pre-Litigation Recovery
Resolving debts amicably before initiating legal proceedings to save time and costs.
Skip Tracing Services
Locating unreachable debtors using advanced tools and techniques.
Commercial debt purchase
Specialized solutions for businesses to recover overdue payments and outstanding invoices from other companies.
Legal debt purchase
Providing legal support and services for complex cases requiring court intervention.
Portfolio Management
Handling bulk accounts and managing debt purchase portfolios effectively.
Customized Recovery Plans
Tailored strategies to suit individual client requirements, ensuring optimal results.
Our focus is on ethical practices, compliance, and maintaining strong relationships to ensure successful debt resolution for all parties.
System – Account Receivable – NRAM
- Volare Debt Collection Management System 6 Plus
- V-Predictive Dialer
- SMS (Volare SMS)
- Multi-Connect
- Collector Productivity Monitoring
- Remote Access
- Comprehensive Reports
- Simplified Collection Module
- Field Visit
- System Access Policy
- Payment Consolidation and Control
- Case/File Allocation/Distribution
- Definable Commission Structure
- Account Locking Mechanism
- Customization
- Remarks
- Installment Plan Scheduler
- Advanced Search
- Unlimited Number of Debtors’ Details
- Export
- Automated Letter/Notice Printing
Compliance & Quality Assurance – NRAM
Compliance
We fully comply with both the rules and intent of all relevant regulations as follows:
- AMLA 2001 – Anti-Money Laundering and Anti-Terrorism Financing Act
- PDPA 2010 – Personal Data Protection Act
- IFSA 2013 – Islamic Financial Services Act
- FSA 2013 – Financial Services Act
- AKPK – Agensi Kaunselling Pengurusan Kredit
- Malaysian Consumer Trade & Practice
- Treating Consumer Fairly
Quality Assurance Procedures
To solidify our commitment to excellence, we have implemented the following procedures:
- Regular training for staff of all levels
- Monthly report for client review
- Regular emails and calls to track case progress
- Initial risk assessment of each case
- Complaint management with voice logger cross-reference
- Monitoring calls using built-in voice logger
- Regular reviews of internal management processes
- Monthly performance and cost-effectiveness evaluations
- SMS monitoring for compliance and tracking
Nature of Business
Collection Method
NRAM’s extensive industry experience has led to the development of a distinctive credit management approach. We tailor our methods to align with the operational practices and cost considerations of each business, aiming to minimize expenses for our clients.
Initial Measure
Accounts received by clients will be assessed on collectability and risk before being distributed to the collector.
Information Gathering and Preparation
Our trained recovery officers will determine whether the information included in the accounts received by clients is sufficient to begin the collection process. If found insufficient, a visit and/or skip tracing will be conducted.
Collection Calls and Negotiation
Calls are made by our professional recovery officers who are well-versed in negotiation. They are trained to provide various repayment options, ensuring successful debt purchase. All procedures are documented for consistency and accuracy according to quality principles and reviewed regularly for continuous improvement.
Skip Tracing
We continue efforts to trace debtors, even those who haven’t made payments for years or have 'skipped' their last known address. Skip tracing is performed by collecting as much information as possible about the subject through our various resources and visitation.
Visit
If a debtor cannot be reached by phone or is unresponsive, we arrange for a field visit. Our staff or officers assist the recovery process by visiting the debtor's business or home to conduct interviews and help locate missing debtors.
Legal Assistance
NRAM has an in-house lawyer to assist clients on all legal matters related to debt purchase.
Let’s Get in Touch
Our Address
A-13-3 & 3A , MENARA UOA , JALAN BANGSAR UTAMA 1 , BANGSAR , 59000 , KUALA LUMPUR .
Our Phone
Phone : 03 2201 3799
Our Email
Email : nrkamsb@gmail.com