AW Oman Debt Collection Service
Acting as leaders in debt collection in Oman, 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 26+ years of B2B debt recovery experience and accreditations by both the American and European Credit Management Associations, AW Oman 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.
At AW Oman Debt Recovery Agency, We understand that debt can be overwhelming and stressful, and that’s why we offer a range of debt management services that are designed to help businesses regain control of their finances.
Our debt collection services in Oman are tailored to meet the unique needs of all businesses, and we work closely with them to create a customized debt management solution that fits their financial situation and goals.
At AW Oman Debt Management Agency in Oman, a leading provider of debt recovery solutions, At AW Oman Debt collection Agency, Our debt management professionals have the expertise to provide customized debt collection strategies that meets the specific needs of each business.
As a Debt Collection Agency in Oman, our team of debt management professionals has extensive experience in managing debt recovery 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 in Oman
At AW Oman Debt Collection Agency a leading provider of debt collection solutions in Oman Our debt management professionals have the expertise to provide customized debt collection strategies in Oman designed to meet the specific needs of each business, we provide expert guidance, support, and advice on debt collection strategies, payment plans, and legal compliance Customized debt management solutions services in Oman.
Our debt recovery services in Oman include early intervention, pre-legal collections, legal collections, and post-legal collections. We employ a wide range of debt collection techniques.
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.1Operations receives cases, logs them into the system, and assigns them to the Collections Department within two working days.
Careful Analysis.2The collection team starts with a careful analysis of the debtor’s situation by gathering background info on them and studying the case.
Communication.3The 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.4Field 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.5Within 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.6A 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.7As 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.