Dubai Lawyers

Debt Collection & Recovery

Debt Collection

Debt collection is a crucial service in the UAE that helps businesses recover their unpaid invoices, bounced cheques, and other debts. provides expert debt collection services that use a variety of strategies, such as negotiation, supervision, alliance, and settlement, to recover outstanding debts in a professional, legal, and ethical manner. By working with us, you can recover your debts without losing your valuable business reputation and relationships.

Our services cover a broad range of debt collection needs, including claim collection, receivables/trade collection, and business-to-business and business-to-consumer collections. Our expert trade collectors are well-versed in the details of how trade deals work and how receivables have to be recovered. We can also take the matter to courts and provide all the legal assistance needed to recover your outstanding debts. With our global access, we can trace and approach debtors on your behalf.

Unpaid invoices, bounced cheques, and breach of contract issues are just some of the reasons why businesses need debt collection services. These debts can be difficult and time-consuming to collect, and they can consume valuable time and resources. We can help by negotiating with debtors and settling claims in a cordial and professional way.We understand that debt collection can be a sensitive issue, especially when the debtor is a business partner or customer. That’s why we use a sophisticated approach to business-to-business collections, ensuring that the debt collection process is handled with professionalism and sensitivity to maintain business relationships.

For business-to-consumer collections, we recover debts owed for hospital bills, government debts, insurance, loans, and other similar transactions where a business owns a claim against an individual. We understand that these claims can be personal, and we handle them with care and sensitivity.
At, our debt recovery agency acts professionally and with great responsibility to help you recover your outstanding debts. We have the experience and expertise needed to recover your debts, and we ensure that all collections are done in a legal and ethical manner. Contact us today to learn more about how we can help you recover your outstanding debts. & Associates offers a wide range of debt collection and claim settlement services for businesses and individuals in Dubai, including those in the real estate and construction industry. Our legal team has the experience and expertise to help structure a claim, document all costs, and perform financial analysis. We also conduct a revision, evaluation, and analysis of any receivable claims, and analyze the costs against project time extensions and delays.

With our global access, we have the ability to collect your real estate payments for you. Our legal experts are adept at identifying how to trace the defaulters and approach them professionally to collect missed payments. We understand that real estate and construction projects can involve significant investments, and we are committed to helping you recover your debts in a timely and efficient manner.
Our goal is to ensure that you don’t have to deal with the stress and frustration of debt collection on your own. By working with us, you can have peace of mind knowing that our legal experts are handling the process on your behalf. Contact us today to learn more about how we can help you recover your outstanding debts in the real estate and construction industry.

At & Associates, we have an expert team dedicated to helping clients with contract claims. We understand that contracts are legally binding agreements, and our team digs deep to identify any financial obligations outlined in these agreements. Our goal is to provide you with a rightful and legal opinion of any claims you may have against someone, and we offer services to collect the same on your behalf using the right strategy.

We also provide assistance in identifying and settling any financial obligations that you or your business may have under any contracts. This helps to avoid any legal actions that may negatively impact your business reputation and credit score.
Our contract claims services are designed to provide you with the legal expertise needed to navigate complex contracts and ensure that your rights are protected. We take a strategic approach to every case, ensuring that we provide customized solutions that meet your unique needs. Contact us today to learn more about how we can help you with your contract claims.

At & Associates, our legal experts are well-versed in the laws and various aspects of both business and individual finances. We understand that financial services, such as mortgages, collateral, loans, and credit cards, can involve complex legal and financial issues. Our debt collection team is committed to representing our clients in a professional and courteous manner, whether they require assistance with financial receivable collection or need to settle their financial obligations with lenders.

While collecting debt is always a priority, we understand the value of resolving matters through settlement to avoid delayed and expensive court procedures. Our team of debt collection professionals has the experience and expertise to help all parties involved in the financial services industry, including both business-to-consumer and business-to-business relations.

Mortgage properties are typically under the guarantee of the mortgage provider, but it can still be challenging to track down a defaulter or when the mortgage provider does not want to compromise the relationship. Our debt collection professionals understand the unique needs of our clients and can help with debt management and settling realistic payment plans to ensure that all stakeholders are satisfied.

At & Associates, we are committed to providing expert debt collection services to our clients in the financial services industry. We take pride in our ability to navigate complex legal and financial issues, and our goal is to provide you with the solutions you need to resolve any outstanding financial obligations. Contact us today to learn more about how we can help you with your financial services debt collection needs.

Trade debt is a common issue that most businesses face, and it can be challenging to collect debts owed by other businesses.
At & Associates, we identify the reasons why the debt has not been paid in a business-to-business (B2B) relationship and create a strategy accordingly.
Our debt collection strategy prioritizes soft skills and avoids legal action as a last resort.

Our goal is to recover debts owed by businesses while maintaining positive relationships between parties.

At & Associates, we offer debt collection services for unpaid salaries and wages.

Our legal team analyzes any contracts in place to understand the obligations and legal rights of both parties.
We understand that it can be challenging to claim any debts without a contract in place, but our team is dedicated to digging deep to find evidence that can be used to pressure the debtor for making payments.
Our goal is to help you recover your outstanding debts while ensuring that your rights are protected under the law. Contact us today to learn more about how we can help you with your unpaid salary and wage collections.

Telecommunication companies often face challenges collecting overdue receivables from clients, and they may resort to the dunning process. However, unless handled by professional service providers, the dunning process can turn into harassment and cause further issues and problems for the claimants.

At & Associates, our debt collectors are trained to handle telecommunications debt collection professionally and legally. We understand the importance of maintaining the reputation of our clients, and we use soft skills to recover overdue payments without causing harm.

Our goal is to help you recover your overdue payments while maintaining positive relationships with your clients. Contact us today to learn more about how we can assist you with your telecommunications debt collection needs. & Associates offers expert debt collection services for utility-related debts. Whether you have an unpaid invoice or need help claiming your security amounts, we understand the importance of maintaining positive relationships between businesses and clients.

Our debt collection team is experienced in business-to-business and business-to-client relationships and can help you recover your rightful money in a professional and efficient manner. We take a customized approach to each case, understanding that every client has unique needs and requirements.

We can also help you settle overdue payment disputes, ensuring that you do not suffer any negative impact on your credit score. Our goal is to help you recover any outstanding debts while preserving your business reputation and relationships.

Contact us today to learn more about how we can assist you with your utility-related debt collection needs. & Associates provides sensitive handling of out-of-court settlement claims, including financial obligations between business partners, family disputes such as inheritance claims and alimony, and more. Our experienced team can also recover claims related to such settlements made out of court.

• Hire a debt collector lawyer when youexperience unusual delays in payments
• Not getting any formal reply or being avoided by the debtor
• Start getting negative signs from the market
• Be attentive and don't wait for things to get out of control
• Be proactive while handling debts to manage cash flow
• Never give extra time to the debtor
• Hiring a Dubai Debt recovery agent or receivable collection agent is suggested in such situations to proceed rationally
• Proficient receivable collection services have the expertise to deal with monetary issues in the most beneficial and conceivable manner to make secure verdicts.

• Skilled individuals and advanced tools for global debt recovery
• Consistent communication with debtors through written and verbal means
• Professional and efficient handling of debt recovery
• Time, cost, and resource-saving for clients
• Avoidance of needless extra and legal charges
• Increased chances of debt recovery with professional receivable collection services
• Efficient pre-trial work, negotiation, and settlement without legal proceedings
• Legal proceedings in case of uncooperative debtors
• Preparation and support of the case in court, freezing debtor's assets, and follow-ups
• Handling of tactics to postpone the process by the debtor
• Assistance in interaction with the office of the bailiff
• Analysis of debtor deals to bring them to subsidiary responsibility in case of bankruptcy

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