International offices

Our International team can handle all your collection needs professionally and confidentially

MEET THE TEAM

D N Bava

D N Bava

General Manager

Rashida

Rashida

Head of Overseas

Mohamed Yousuf

Mohamed Yousuf

Head of Collection

Neeti Sharma

Neeti Sharma

Collection manager

UNITED ARAB EMIRATES

ALWASL INTERNATIONAL GROUP

  • Alhawai Tower, 12 Floor, Sheikh Zayed Road, PO Box :75771 Dubai

EGYPT / CAIRO

ALWASL INTERNATIONAL GROUP
  • 29 Mohamed Ebaad ST Masr Jadida #6TH floor #office 13
Aya khaled

Aya khaled

Branch Manager

Ebtisam Ibrahem

Ebtisam Ibrahem

Lawyer

Sherif Naser

Sherif Naser

Operation & Marketing Manager

EGYPT / ALEXANDRIA

ALWASL INTERNATIONAL GROUP
  • AlRowan Tower- 1st Floor , Office 101, Skenna BENT Hoseen St- Kafr Abdo- Alexandria Egypt
Peter George

Peter George

Branch Manager

Mohammed Ahmed Al Sayyed

Mohammed Ahmed Al Sayyed

Lawyer

Rehab Kerbage

Rehab Kerbage

Collection Manager

LEBANON

ALWASL INTERNATIONAL GROUP

  • Beirut, Verdun Street Concord Bldg- 17 floor

JORDAN

ALWASL INTERNATIONAL GROUP

  • Alharrana Complex- Mecca street
Wessam Sadoni

Wessam Sadoni

Branch Manager

Lamiaa Ibrahim Elsadoni

Lamiaa Ibrahim Elsadoni

Lawyer

INDIA

ALWASL INTERNATIONAL GROUP

  • E107, 1st Floor, Kailash Industrial Complex, Above TJSB Bank, Vikhroli, Hiranandani Link Road, Vikhroli West,Mumbai-400079,Maharashtra,India

Our Expert

Collection
Team

We, Alwasl International Group take pleasure in introducing our specialized follow up and recovery 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 professional debt collectors.

Slow payers cost more; limit your operations, and your profit. For instance, if your profit margin is 10% and one sale goes bad, it will cost you up to ten (10) equivalent sales to recover your loss and damages. To reduce the risk, kindly seek the desired advice now.

Confidentiality is the strictest code of ethics followed by ourselves. We provide professional advice to all corporations and entities on how their debt could be recovered and how the impact of unpaid debt be mitigated by not affecting the company’s operations and profits.

We believe, the benefit of direct contact, communication, professional negotiation and consistency are the primary tools and essential requisites for a successful recovery in shortest time possible. If after negotiation and subsequent execution of follow up action, a satisfactory solution is not achieved. We shall, if necessary, assist and represent in a civil court proceeding for the matter pertaining to the same. We also represent our clients in law suits to recover money due as a result of dishonored cheques.

All assignments undertaken by us are handled taking into consideration the client’s needs and benefits.

Download our collection and recovery profile.

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