AW Egypt Debt Collection Service

Acting as leaders in debt collection in Egypt, we pride ourselves on being pioneers in Debt Management who exclusively provide amicable B2B debt recovery to outstanding amounts regardless of the status it holds. With 27+ years of B2B debt recovery experience and accreditations by both the American and European Credit Management Associations, AW Egypt Debt Management is more than just a leader in the category, we’re a partner that helps creditors and debtors around the world reach win-win situations.

Customized Debt Management Solutions in Egypt

At AW Egypt Debt Management Agency in Egypt, a leading provider of debt collection solutions in Egypt. Our team of experienced professionals are dedicated to helping businesses gain their debts and improve their financial stability.

As a debt recovery agency in Egypt, our team of debt management professionals has effective and efficient experience in managing debt collection for businesses of all sizes and industries. We provide expert guidance, support, and advice on debt collection strategies, payment plans, and legal compliance. Customized Debt Management Solutions services in Egypt We understand that each business has unique debt recovery needs. That’s why we offer customized debt collection solutions tailored to the specific needs of businesses.

At AW Egypt Debt Management Agency, we believe that our clients’ success is our success. Therefore, we work closely with our clients to understand their business, their debtors, and their financial situation. Our debt management professionals have the expertise to provide customized debt collection strategies that are designed to meet the specific needs of each business.

Our debt recovery services in Egypt include early intervention, pre-legal collections, legal collections, and post-legal collections. We employ a wide range of debt collection techniques.

AW Egypt debt collection agency offers a range of advantages to businesses struggling with outstanding debt recovery. By utilizing our expert debt collection services, businesses can concentrate on their core operations while entrusting the task of debt recovery to our skilled team of professionals in debt management services.

Debt Management Promise

AW Debt Management is more than just a leader in the category, we’re a partner that helps creditors and debtors around the world reach win-win situations.

  • Comply with EU, US, and all other international standards and policies in the debt collection industry.
  • Have a ‘No Win, No Fee’ policy.
  • Hold a 45% – 55% success rate for more than 160,000 cases handled per year.
  • Operate with competitive fees in the market.
  • Offer complimentary expert consultation and ‘next-steps’ planning

Debt Management Process

  • Case Assignment.

    Operations receives cases, logs them into the system, and assigns them to the Collections Department within two working days.
  • Careful Analysis.

    The collection team starts with a careful analysis of the debtor’s situation by gathering background info on them and studying the case.
  • Communication.

    The collection team then follows an effective collection procedure that starts with contacting the debtor via outbound calls, letters, messages, emails, field visits, etc. to clearly communicate the debt amount, status, and creditor details.
  • Field Visits.

    Field visits are then conducted for significant cases by our in-house field visit team. Such visits can also be nationwide through our international partners in most parts of the world.
  • Reporting & Plan Formation.

    Within 15 days after the first approach, an initial report is prepared and submitted to the client. The report contains details of the progress made, debtor feedback, and the settlement plan.
  • Case Escalation.

    A second field visit is conducted by a different senior collector in case the debtor failed to respect the settlement plan and dates set.
  • Pre-Legal Negotiation.

    As a final pre-legal negotiation technique and to exert further pressure, in case the amicable phase is not successful, the debtor receives a legal notice with the client’s consent to proceed.

AW Egypt Debt Management