What distinguishes us from other agencies
“To differentiate ourselves we must continuously expand and customize the services we offer to our clients that positively affect the bottom line”.
We can act on behalf of your esteemed organization to recover all defaulting and outstanding payments whether such debts relate to retail or corporate accounts. Our team is well trained to handle all kinds of difficult defaulters and supported by a well trained lawyers and debt recovery specialists, who are highly qualified, skilled in tough negotiations, well familiar with legal procedures and debt restructuring. The entire team will be supervised by Mr. Binherz who is also in charge of litigation and court, police proceedings.
Our aim of operation is to work for the best interest of our customers by starting the negotiation with the defaulters and try our best efforts to convince defaulters to amicably settle their dues and avoid costly litigation processes for our customers. However, if the case requires immediate legal action we will ensure all necessary steps are taken in order to minimize losses as well as to recover debts in the most effective and efficient basis.
We are fully aware that the entire recovery operation process is very sensitive & complicate, and requires accuracy, timeliness and promptness at the highest level in order to affect maximum recoveries. Therefore, we have ensured that our well trained team are familiar with the police and judicial authorities systems in UAE. We are proud to say that our Firm is ideally positioned to recover debts on behalf of customers in efficient and affective manners by employing strong negotiations skills and/or appropriate legal pressures and to do this we show some of the steps that we follow;
- We perform search process to monitor and trace the whereabouts of debtors based on the list portfolio assigned to us by our customers .
- All accounts will undergo skip tracing efforts to establish new addresses and contact details. This will be accomplished using state-of-the-art computers from various sources and certain electronic tools and social media.
- We will use best efforts to collect payments from the debtors based on the portfolio assigned for collection. Any reasonable settlement offers will be submitted to the Company/authorized persons for obtaining prior approval.
- Our Firm follow up a policy that the team of Collections shall use all means of recovery and action deem appropriate including but not limited to Tele-calling and field visit in accordance with the applicable laws and regulations of the UAE.