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collection services

We help our clients in recovering overdue of all types of debts through a highly qualified, experinced and motivated staff.

ABOUT COLLECTION & RECOVERY

We take pleasure in introducing our specialized follow up and collection unit which is specially created and designed to serve our clients to help in recovering overdue of all types of Debts through a highly qualified, experienced and motivated staff. Alwasl collection unit is the largest & fastest growing unit in U.A.E (Head office) with branches out of U.A.E in Egypt, Jordan, Lebanon & Philippines. Slow payers cost more, limitation your operations, and your profits, if your profit margin is 10% and one sale goes bad, it will cost you to 10 equivalent sales to recover your loss. We believe of the return benefit of direct contact, communication, professional negotiation and consistency as the primary tools and vital to a successful recovery in a shortest possible time. If after negotiation and all follow up action executed and a satisfactory solution has not been reached, as a legal firm we will recommend (in some cases) pursue a legal action. All assignments undertaken by us are handled taking into account the client’s needs dealing professionally supervised under the watchful eye of the dedicated team manager. To reduce the risk, simply contact us.

ALWASL INTERNATIONAL GROUP

Practice Areas

Banks
Products

Commercial Claims for Companies

Business Information and Credit Reports

Consumer Finance Outstanding

International Debt Recoveries

Bills Management Services for Companies

Local & International Litigations

SAMA AL WASL

IS A SUBSIDIARY OF AL WASL INTERNATIONAL GROUP

SAMA AL WASL

IS A SUBSIDIARY OF AL WASL INTERNATIONAL GROUP

SAMA AL WASL

IS A SUBSIDIARY OF AL WASL INTERNATIONAL GROUP

SERVICE STRATEGIES

Collection

We take pleasure in introducing our specialized follow up and collection unit which is specially created and designed to serve our clients to help in recovering overdue of all types of Debts through a highly qualified, experienced and motivated staff. Alwasl collection unit is the largest & fastest growing unit in U.A.E (Head office) with branches out of U.A.E in Egypt, Jordan, Lebanon & Philippines.
Automation
0%
Debt Collection Efficiency
Time saving Management
Smooth correspondence

Investment in IT

 We are equipped with a specially designed software system tailored to fulfill with our clients’ requirements.
 The system is designed to combine computers with telephones, which in turn is connected to our clients’ main system.
 We provide an on-line service for our clients whose collection volume requires immediate access to obtaining updated information and the system will enable our clients to be updated on all the follow-up action taken, and it will enable us to receive from our clients any messages or comments of the accounts handled.
 The system provides a highly sophisticated collection environment, employing the latest in electronic collection technology skip tracing tools.
 Combining client credit data with a debt collection software system can produce the best results in debt collection because of the combined information available to the collectors.

passing on the benefit

The client might expect to pay a higher price for a better service but due to our developing recovery process & our reasonable fees price structure will enable us to offer a high competitive recovery rates on all types of Debts with low competitive fees price rate. 

security and confidentiality

Our industry understanding ensures that security futures are designed into each new development to protect sensitive data. All information and material relating to cases referred to us is considered confidential. We will provide a high standard of care and integrity protecting our customers’ information to prevent any disclosure. We follow a strict code of ethics and high standard of quality while handling delinquent customers. We guarantee you our ethical and professional services.

Staffing Skills and Training

Our gradual internal training programmers provided to enable our dedicated team to understand the needs of this particular market. Our clients can be sure of the pedigree of the people who will be handling and maintaining relationships with their Debtors. Our team members are multilingual, multicultural & well qualified. Our aim is to preserve the relation between creditor & debtor wherever possible.

Skip Tracing (Out of UAE)

We expand our collection & legal services to out of UAE Special & immediate overseas action will be taken through our external branches out of U.A.E in Egypt, Jordan, Lebanon & Philippines to establish a direct contact in home country for skip cases. Our resources are professional in tracing skip customers & updating their address and data. Also our legal overseas services provided in cooperation with well reputed international legal firms worldwide.

Litigation:

Our aim is to recover without restoring to litigation, we prefer to recover through direct contact and recommend filing legal action only when we exhaust our collection effort and when available assets can be legally attached or when there is a good chance of recovering outstanding dues owed to our clients.
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