You've done the work. Delivered the goods. Provided the service. And now a company in Dubai isn't paying what they owe you. From overseas, you've tried the emails, the calls, the polite reminders. Nothing.
This is exactly the situation Dubai DCA was built to solve.
Who We Are
Dubai DCA is an international B2B debt collection agency with deep roots in the UAE. Since 1999, we've been recovering unpaid business invoices from companies across Dubai and all seven emirates — for creditors based everywhere from London to Tokyo to São Paulo.
We're not a call centre with a fancy website. We're multilingual debt collection specialists with local presence, legal infrastructure, and an 80%+ recovery rate on viable commercial claims. When you hire us, you get boots on the ground in Dubai, not another outsourced email campaign.
What We Do
Amicable Debt Collection
Most cases start here — and 70-80% finish here. We contact your debtor through formal demand letters, telephone calls, and in-person visits to their place of business. Our collectors operate in Arabic, English, French, and multiple other languages. We negotiate payment plans where necessary, because getting your money in instalments beats getting nothing.
Legal Debt Collection
When amicable approaches don't work, we escalate through our established legal network. We handle court filings through Dubai Courts, DIFC Courts, and courts across all emirates. From payment orders to full litigation to judgement enforcement — bank attachment, asset seizure, travel bans — we manage the entire legal process.
International Debt Collection
Our clients are international businesses with UAE debtors. We understand the dynamics of cross-border debt recovery — power of attorney procedures, multi-jurisdiction complications, cultural nuances, and the reality of managing cases across time zones. This isn't a bolt-on service; it's our core business.
Skip Tracing and Investigation
Debtors in the UAE sometimes relocate, restructure, or change company names to avoid obligations. Our local network and investigative capabilities locate debtors and their assets so recovery can proceed.
How It Works
Step 1: You contact us with your case details. We review your documentation — contracts, invoices, delivery proof, correspondence — and give you an honest assessment of recovery viability. If we don't think we can recover your money, we'll tell you. We don't take cases just to collect registration fees.
Step 2: We start work. Within 7-14 days, your debtor receives formal demand from our Dubai-based team. Our collectors pursue payment through every available channel — letters, calls, emails, and face-to-face visits.
Step 3: We escalate if needed. If amicable collection doesn't produce results within 60-90 days, we transition seamlessly to legal proceedings through our established lawyer network. No handoff delays, no starting from scratch.
Step 4: You get paid. Recovered funds are transferred to your international bank account. We handle all currency and transfer logistics.
Why International Creditors Choose Us
We've been here since 1999. We've survived market cycles, regulatory changes, and economic downturns. Our track record isn't a marketing claim — it's a quarter century of continuous operation in the UAE market.
We operate across 145+ countries. If your debtor situation involves multiple jurisdictions, we have the network to pursue recovery wherever the assets are.
No recovery, no fee. Our core model is contingency-based. We earn when you recover. This aligns our incentives perfectly with yours.
We speak your debtor's language. Literally. Our multilingual team communicates with debtors in Arabic, English, French, Hindi, Urdu, and more. Language access isn't a nice-to-have — it's a recovery rate multiplier.
We cover all seven emirates. Dubai, Abu Dhabi, Sharjah, Ajman, Umm Al Quwain, Ras Al Khaimah, Fujairah. One agency, full UAE coverage.
Industries We Serve
We recover B2B debts across all major sectors operating in the UAE, with particular depth in manufacturing, logistics and supply chain, construction and real estate, technology and professional services, trading and distribution, energy and infrastructure, financial services, and healthcare.
Each industry has its own payment patterns, dispute dynamics, and pressure points. Our experience across sectors means we know what works for your specific situation.
Get Started
If you're owed money by a UAE business, contact Dubai DCA. We'll review your case, give you an honest assessment, and — if we take it on — start pursuing recovery within days.
Bring your documentation. We'll bring 25 years of UAE debt recovery experience and a team that doesn't take "the cheque is in the mail" for an answer.
