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Dubai’s leading B2B debt collection agency.
We recover commercial debts across all seven Emirates using a combination of amicable negotiation and legal enforcement.
Our collectors and in-house lawyers handle the entire process — from first contact to court judgment. No win, no fee. Since 1998.
We turn unpaid B2B accounts into recovered cash — while keeping your business relationships intact.
Unlike other agencies, we prioritise diplomacy. Our goal is to recover the debt and preserve the commercial relationship whenever possible.
Don’t let unpaid invoices accumulate.
Our Dubai-based collectors act fast to protect your cash flow — without damaging your business reputation. The longer you wait, the harder it gets.
Understanding UAE debt collection law is essential. Federal Decree-Law No. 50 of 2022 governs commercial transactions, while the DIFC Courts offer English-language proceedings with internationally enforceable judgments.
Fed up with broken promises?
Every day that passes reduces your chances of recovery. Place a file now — it takes two minutes and it’s completely risk-free. No fees before recovery.
Our UAE-based agency specialises in B2B debt collection, commercial litigation, and corporate debt enforcement across all Emirates.
Our in-house lawyers provide legal counsel and representation under both mainland and DIFC jurisdictions.
We go beyond traditional debt collection.
We help clients strengthen their internal credit control processes and offer full litigation support for accounts that require legal action in Dubai.
Invoice age directly impacts recovery rates. The sooner you place an account, the higher the probability of collection.
Low fixed rates make early referral economically viable. We operate on fixed or success fee basis, tailored to your account volume and debt age.
Our diplomatic approach preserves your customer relationships. Early, professional contact increases both recovery rates and the likelihood of continued business.
Our proprietary case management platform gives you 24/7 access to monitor every aspect of the recovery process — debtor communications, payment timelines, and detailed reporting.
We offer programmes to prevent future delinquencies — not just recover existing ones. Credit checks, AR process audits, and proactive monitoring keep your receivables healthy.
Delinquent accounts drain your time, cash flow, and focus. We handle the complexity so you can concentrate on running your business.
Forget theories from books and seminars. Effective B2B debt collection in Dubai comes down to fundamentals: clear procedures, consistent follow-up, and knowing when to escalate.
Positive cash flow is the foundation of any successful business.
Act early. Place your accounts before they deteriorate. Our collection methods protect your relationships while recovering what you’re owed.
