The company handles the debt resulting from customer access, to one of the products offered by the bank’s
The collection of debts whether they are due or doubtful debts for the benefit of creditors from all customers that are not continuing and defaulters through our team, who include a sufficient number of competent professionals who have previous experience in collecting debts from various types of customer personalities since the moment of receiving work till delivering it through continuous follow-up work and continuous field visits (as the main content of our work), dealing on the ground directly facing the client to complete the collection of debts.
The company accepts and takes charge of (ESCAPING CASES) resulting from leaving the client country where we are aware of the different laws and obligations of the client from one country to another. the customers are reached through an updates database to help our qualified and trained staff to access and dealing in such cases through a sitting meeting negotiate with the client to pay in a friendly form or legal form to pay debts and resolve disputes
