International Debt Collection Agency

Reach out to your Commercial Debts Across Borders

Collect your outstanding debts domestically and internationally for your business  with AW Holding INT’L and its presence in the Middle East and North Africa through its Marketplace: AW UAE, AW KSA, AW Oman, AW Egypt, and AW CBC, which will provide you with access to a list of networks and partners in +150 countries to collect your B2B amount dues.

We are Specialist in B2B Debt Collection

We are Specialist in B2B Debt Collection

Operating in +150 Countries

Gain access to a list of networks and partners to recover wherever your debt is.

Amicable & Legal Debt Collections Approaches

We help you promote and retain positive working relations with your clients by providing amicable approaches and optional legal debt settlements in your favor.

Business Oriented Lawyers

A deep understanding of debt collection laws and regulations in the MENA Region, provide legal advice & guidance throughout the process.

No Collection, No Fees Policy

We ensure a win-win situation strategy which means we don’t cost you any upfront fees or cuts until we collect

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.

Get Relief From Collecting Your Corporate Debt!

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