Our Services

Services

EXPERTS tackle problems head on to drive growth in any part of
your business.

Our Debt Collection Process & Regulations

We follow a well-defined debt collection process to ensure efficient and prompt debt recovery, while preserving valuable business relationships with customers. Here are the key steps:

  • Identify the problem as soon as possible.
  • Get in touch with us to discuss your debt collection needs.
  • Register as a customer, agree to our terms, and sign a Debt Collection Agreement.
  • Submit your case, whether it’s a single case or multiple cases.
  • Your case will be assigned to a dedicated collection agent.
  • We will contact the debtor using our Holloul methods to request payment.
  • We evaluate the collection progress and assess payment plans, legal actions if necessary, or apply insolvency monitoring, etc.
  • You will receive regular updates on the progress of your case.
  • Debt will be paid in full or through agreed-upon installments.

Our primary goal is to collect your debts efficiently and promptly, all while maintaining positive business relationships with your customers.

Interested to work with us?

Who We Are?

Collect regular payments, Collection of instalment payments (real estate, commercial & personal loans), Collection of disputed amounts, Collection of returned cheques/outstanding invoices, Collection of insurance claims, Collect mortgage amounts, Financial adjustments between creditor and debtor, Collection of government/semi-government invoices in Qatar, Jordan, and GCC