Structured recovery of outstanding balances.
Mivek Recoveries — Part of Mivek Group
Asset & Debt recovery,
handled lawfully.
Mivek Recoveries supports businesses and institutions with Asset recovery, tracing and debt recovery — pursued professionally, documented clearly and always within the law.
- Kenya-based
- Lawful, documented process
- Group-backed reliability
Mivek Recoveries combines a methodical recovery process with the shared standards and coordination of Mivek Group.
Locating debtors, guarantors and assets.
Every case handled within the law.
Progress updates from case opening to close.
Lawful process
Clear documentation
Professional conduct
Group-backed accountability
Recovery, done properly.
We help businesses and institutions recover what they are owed, without cutting corners on process or conduct.
From a single outstanding invoice to an ongoing recovery portfolio, Mivek Recoveries works directly with clients across our operating area. As part of Mivek Group, every case is backed by shared standards for planning, communication and follow-up.
Lawful Conduct
Every recovery is carried out within the law and with respect for all parties.
Professionalism
Cases are handled with discretion, courtesy and clear documentation.
Persistence
We follow through on cases methodically, without cutting corners.
Transparency
Clients receive clear, honest updates on case progress.
Confidentiality
Client and case information is handled with care at every stage.
Our Services
Six ways we support recovery.
Each service follows the same lawful, documented standard, whether it's a single case or a portfolio.
Debt Recovery
Structured recovery of outstanding debts on behalf of businesses and institutions.
Tracing Services
Locating debtors, guarantors or assets connected to a case.
Asset Recovery
Identifying and recovering assets linked to unpaid obligations, within the law.
Demand & Negotiation
Formal demand notices and negotiated settlement of outstanding balances.
Case Documentation
Clear records maintained throughout, supporting any further legal process.
Institutional Recovery Programs
Ongoing recovery support for lenders, suppliers and institutions with active portfolios.
Why Mivek Recoveries
One team.
Every step documented.
We bring recovery, tracing and negotiation together under one lawful, well-recorded process.
Discuss your case →One point of contact
A single team coordinates your case from opening to resolution.
Lawful, documented process
Every step is conducted within the law and properly recorded.
Responsive updates
Clear communication keeps you informed on case progress.
Backed by Mivek Group
Every case benefits from group-wide standards and accountability.
How We Work
Clear from case opening to resolution.
Our process stays consistent, whether you have one case or an ongoing portfolio.
- 01
Understand
We review the case, the amount owed and the available information.
- 02
Plan
We agree the recovery approach and next steps with you.
- 03
Deliver
We pursue the case through demand, negotiation or tracing as agreed.
- 04
Support
We provide updates and follow-up through to case resolution.
Who We Support
Built for businesses owed money.
- Lenders
- Suppliers
- Landlords
- Businesses
- Institutions
- Professional firms
Contact Mivek Recoveries
Tell us about your case.
We’ll take it from there.
For case enquiries or recovery support, contact the team using the details below.
Email[email protected]Send
an enquiry
→
Telephone+254 713 974 240Call Mivek Recoveries
→
WhatsAppChat with our teamOpen
WhatsApp →
OfficeNjuri Ncheke Street,
Meru, KenyaView on Google Maps → Postal AddressP.O. Box 833 - 60200, MeruOfficial correspondence Group ProfileMivek Group capabilitiesDownload the PDF → Operating HoursMonday - Friday
8:00 AM - 5:00 PMSaturday: 8:00 AM - 12:30 PM
Meru, KenyaView on Google Maps → Postal AddressP.O. Box 833 - 60200, MeruOfficial correspondence Group ProfileMivek Group capabilitiesDownload the PDF → Operating HoursMonday - Friday
8:00 AM - 5:00 PMSaturday: 8:00 AM - 12:30 PM