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Recovering B2B debts across the UAE since 1998.
Native Arabic-speaking collectors. DIFC and local court enforcement. No win, no fee.
4.71/5 from 3,100+ client reviews
When a Dubai-based customer owes you money, every week of delay costs you. Late payments aren't just inconvenient — they erode your margins, strain your operations, and quietly become the most expensive line item on your books.
The right debt collection agency in Dubai changes that equation entirely. With 25+ years of UAE legal expertise and native Arabic-speaking collectors on the ground, we recover what's owed to you — fast, professionally, and without damaging your commercial relationships.
We are a specialist B2B debt collection agency licensed to operate across the UAE. Our approach combines structured demand campaigns, native-language collector outreach, and — when necessary — legal enforcement through Dubai's commercial courts and the DIFC. Every case is managed through our proprietary ICollect platform with full transparency.
Chasing overdue invoices is expensive, time-consuming, and distracting. By placing your UAE receivables with us, you free your team to focus on revenue-generating activities while we apply proven pressure strategies that deliver results.
Our collectors have access to local debtor databases, credit reporting agencies, and a network of UAE lawyers who can escalate cases swiftly when amicable methods reach their limits.
The UAE Commercial Transactions Law, Federal Decree-Law No. 50 of 2022, and the DIFC Courts framework all provide creditors with powerful tools to recover unpaid debts. The key is knowing which mechanism to deploy and when. That's where our 25 years of on-the-ground experience makes the critical difference.
Whether you're chasing a first-time late payer or a serial offender, these principles apply across the UAE:
Our collection performance isn't accidental. It's built on deep UAE market knowledge, relentless follow-through, and technology that keeps every case moving forward.
We combine amicable negotiation with legal escalation pathways — calibrated to what actually works in the Emirates.
The result: faster recoveries, preserved business relationships, and clients who stay with us for decades.
Your accounts are actioned within 24 hours of placement. Our proactive approach focuses on resolving disputes and removing payment barriers before positions harden.
Our group of agencies operates across the UAE, Middle East, Europe, and Asia. Local presence means local pressure — the kind that gets invoices paid.
We consistently achieve higher recovery rates than our competitors. Our ICollect platform tracks every case in real time, ensuring nothing falls through the cracks.
ICollect is our proprietary debt management system — purpose-built for B2B collections. It automates workflows, flags escalation triggers, and gives you 24/7 visibility into every account.
Low staff turnover means your dedicated collector knows your accounts inside out. Long-term relationships between our team and your business produce consistently better results.
Real-time account updates via our online portal, accessible 24/7/365. Full transparency on every action taken, every response received, every dirham recovered.
Debt collection in the UAE is a conversation, not a transaction. Our collectors speak Arabic, English, French, Hindi, and Urdu — reaching debtors in the language they're most responsive to.
That linguistic advantage, combined with deep cultural understanding of Gulf business etiquette, consistently accelerates payment timelines.
25+ Years of Excellence in UAE Debt Recovery
As one of the longest-established debt collection agencies in Dubai, we've been recovering B2B receivables across the UAE and Middle East since 1998. Our track record speaks for itself — thousands of international companies trust us as their first call when payments stall.
Why Companies Choose Us:
25+ years of hands-on UAE collection experience across every major emirate and free zone.
Full-service coverage: from amicable demand letters to DIFC Court litigation and enforcement.
Deep knowledge of Dubai, Abu Dhabi, and MENA business culture that generic agencies simply don't have.
Proven track record with Fortune 500 companies and mid-market exporters alike.
Proprietary ICollect technology for real-time case tracking and automated escalation.
Whether you're a local SME or a multinational with receivables stuck in the UAE, our Dubai-based team has the expertise and legal network to recover your money.
Place a file today. No win, no fee.
From file placement to funds in your account — here's how we work:
Within 24 hours we issue a formal demand letter by email and registered post, followed by direct phone contact in the debtor's language.
Our collectors negotiate full payment or a structured repayment plan. We address disputes head-on to remove excuses for non-payment.
If amicable methods are exhausted, we escalate through our network of UAE lawyers — with your approval — to initiate court proceedings.
Once recovered, funds are remitted to you promptly. You receive detailed reporting on every step of the process.
The UAE legal system gives creditors a strong framework to recover unpaid accounts. But speed matters — the longer you wait, the harder it gets. Place a file with us today and let our Dubai-based collectors go to work. No win, no fee.
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