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.
Alwasl International Debt Collection Department is started in year 2002, having vast years of experience in bad debt collection and recovery. We are the only company with services of Law and Advocates together with Services of Debt Collections. We serve our clients to recover their payment due in Banking & Finance, Telecom, Commercial, and Real Estate. We have high qualified, experienced and motivated staffs working with various portfolios under dedicated collection managers.
Alwasl International Group also enforces the court’s decisions by liquidating and attaching debtors’ assets and return it to its rightful claimants with complete informative tools. Our team of collection specialists can assist your business by acting as your credit control department and collecting your cash fast, effectively saving your time, money and hassle. Let us take away the personal side of collecting debts and allow you time to focus on growing your business through new sales and performing the duties you enjoy.
The process of recovering a corporate banking case involves studying its case history, analysing its key elements, generating an action plan, and taking necessary actions to establish a schedule of repayment.
Our client portfolio includes banks and financial institutions. The special cases we handle on their behalf include debt collection related to shares and stocks dues, among others. We are qualified to represent these clients at police departments and in court, at all levels and through all stages of jurisdiction.
Many companies offer credit facilities to other companies for competition and to gain market share. Sometimes, companies receiving such facilities default on their payments and if the creditor is unable to locate the owners, it is stuck with a bad loan.
Alwasl International group is highly successful in tracing these company owners with unknown domiciles. That’s why we guarantee a quick settlement of debts from debtors who often change their addresses, leave the country or use other methods to remain inaccessible.