AW Holding
What is the Debt Management Service?
Debt Management service is having a third-party interfering to recover your commercial debts on behalf of your firm, these debts is a result of the unpaid amounts for the services or products that sold or exported, and after certain time these unpaid fees is booked in your financial sheets as write-off which means a direct losses for your firm.
Why would you need this service:
- Ignoring bad debts in your balance sheets affects your business negatively in the short and long term.
- Cash flow tightens, financial solvency weakens, and annual profits shrink. That triggers a chain reaction; most business owners don’t anticipate banks to increase the cost of financing or deny it altogether. Insurers reduce or reject coverage, and growth plans stall because the capital to fund them simply isn’t there.
- Without the right debt management services, what starts as a delayed invoice can end in an inability to meet basic financial obligations — and in the most severe cases, bankruptcy or liquidation.
Key Benefits:
Partnering with AW UAE Debt Management team gives your business a structured path out of that cycle. A tailored debt management program built around all your bad debts with all kinds of ages, your industry, and your debtors’ specific circumstances
Unlike generic debt management companies that apply one-size-fits-all tactics, AW UAE combines amicable collection, skip tracing, field visits, and deep case analysis under one roof — with a “No Collection, No Fee” policy which means we don’t charge you with any hidden fees or anything until collection is done and if it’s not collected we don’t charge you anything and that aligns our success directly with yours.
Debt Management Process
Case AssignmentOperations receives cases, logs them into the system, and assigns them within two working days. |
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Careful AnalysisThe team starts with a careful analysis of the debtor’s situation by gathering background info. |
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CommunicationContacting the debtor via calls, letters, messages, emails, and field visits. |
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Field VisitsVisits are conducted for significant cases by our in-house team or international partners. |
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Reporting & PlanWithin 15 days, an initial report is prepared for the client with the settlement plan. |
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Case EscalationA second field visit is conducted if the debtor fails to respect the settlement plan. |
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Pre-Legal NegotiationIf unsuccessful, the debtor receives a legal notice as a final pressure technique. |
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