Providing comprehensive services for collecting customer debts, with the aim of enhancing the customer’s ability to control his debts that are compatible with the specific needs of his business, taking into account the future of the customer’s future relationships with “Principles of Fairness”, according to a very professional approach when making demands.

Services and tasks in this field:

1- Conducting negotiation and communication processes with the clients of our debtors due to the skills our employees possess for this purpose, in addition to their knowledge of the legal and regulatory procedures that ensure the rapid and effective conduct of collection operations.

2- We, on behalf of banks, collect all types of debts, including receivables on stocks, securities, loans, and all credit facilities granted to the business sector or individuals, and provide the best solutions to motivate defaulting entities or persons to repay their debts.

3- We provide companies and institutions with a lot of effort and time in collecting troubled or new debts, or even non-existent ones, quickly and effectively within the Kingdom.

4- Not charging commissions if the debt is not collected