Debt portfolio management & Debt collection
We recover your bad debts for the success fee.

Outsourcing debt collection in Sharjah

Our lawyers have been providing its services as an external debt collection agency in the Middle East region for a very long time. It is not a surprise that currently UAE has become one of the most attractive destinations there among others. There are many popular cities, and of them is Sharjah. There are a lot of tourists who come here for local sights as well as for business issues from around the world. Rich natural resources, great financial programs of local authorities encourage investors across the world to come here. Hence, now Sharjah with a population like 900 thousands people has a well-developed economy and plenty of local companies have trading relationships with other companies and buy the goods as well as sell them worldwide.

However, some entrepreneurs delay payment and do not pay the bills to their counterparties. The reasons are various starting from lack of money to pay up to fraudsters schemes. As a consequence they frequently hide from direct negotiations with the seller. And according to our practice the fastest and most profitable way to collect money from them is to involve an external debt collector in such a business relationship.

The advantages we may give as a third party debt collection agency in Sharjah.

First of all, it is an experience. We have a highly qualified and experienced professional team of lawyers who always strive to secure the best possible results to our clients. For sure, all of them have high speaking and writing skills in both English and Arabic. Moreover, they are aware of the mental specificity of both local people and businessmen from different countries. Hence, there are no troubles for us to manage debt cases whatever the features of business are.
Secondly, as a 3rd party debt collection agency, we completely take all the process on the collection oursource. So, you do not need to be engaged in communication with your debtors and recover money from them. We will do all necessary actions instead of you. Please, kindly note that we arrange meetings with the leadership of the debtor’s company both personally in offices and online via special platforms. At the same time, we continue keeping in touch with them through email correspondence with him as well as via phone number.

Thirdly, during our job efforts we always strive to reach several main goals, whereas the first goal is to return money for our clients as soon as possible, the second one is to help them to save good and trust relationships with debtor’s companies. Thus, we always try to find an amicable solution for counterparties for future financial interactions. For sure, we are always ready to provide our clients with advice on how to communicate with the debtor’s to push him to return money.

Take the best outsourcing debt collection services for yourself

Choosing our agency for returning your money from Sharjah and UAE, you may be sure that you will acquire excellent client service and receive your payment within the nearest possible time. Hundreds of companies, which used our service as a third party debt collection agency, have highly appreciated our work and expressed their credit to us. Moreover, we want to point out once again that one of our key principles is to save good relations between counterparties after collection of the debt. And, be assured that we perfectly cope with this task. Thus, entrusting us with your deals with the debtors you will obtain your money back as well as additional time for running your own business.

Please feel free and do not hesitate to contact us via the form below.
Serving Clients in SHARJAH for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery


No Recovery-No Fee.
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion

Just fill in the form and we will revert to you ASAP

TEL: +86-532-82-02-2526

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

We work Monday to Friday, 9 AM - 6 PM (GMT-7)