Welcome to Al Nzahaa Debt Collection
In a dynamic business world, we provide efficient solutions to recover your funds with integrity and professionalism. We specialize in corporate debt collection, ensuring the preservation of your business relationships and building trust with your clients.
About us
About us
Al Nzahaa Debt Collection is a company specializing in providing effective and secure solutions for recovering corporate debts, founded with the aim of simplifying the collection process with integrity and professionalism. We help businesses recover their dues in a way that ensures the preservation of their business relationships and builds trust with their clients.
Our Services
Debt Collection and Follow-up Services
We specialize in commercial and administrative debt collection with the highest level of professionalism. We use smart and effective strategies to ensure your debts are recovered in the shortest time possible while maintaining your company’s reputation and business relationships.
Accounting and Tax Consulting Services
We offer professional consultations in accounting and tax services, helping you improve financial management and comply with tax regulations. We provide customized financial solutions to support your business stability and maximize the use of available resources.
Negotiation with Debtors
We have extensive experience negotiating with debtors, working to find flexible and effective solutions that ensure the recovery of your funds as quickly as possible. Through our negotiation skills, we help you reach settlements that satisfy all parties, while maintaining your company’s reputation and business relationships.
Why us
Why Choose Al Nzahaa Debt Collection?
At Nazaha Debt Collection, we are committed to providing outstanding debt recovery services that offer the most effective solutions in the market, all while maintaining integrity and professionalism. Here are several reasons why we are the first choice for our clients.
- The results that matter to you are our priority!
Extensive Industry Experience
Our team consists of professionals with vast experience in corporate debt collection and managing complex cases.
Smart Collection Strategies
We employ intelligent, data-driven strategies to determine the best methods for debt recovery, ensuring maximum efficiency and speed while maintaining your business relationships.
Transparency and Integrity
We always operate with full transparency and ensure you are informed every step of the way during the collection process.
Tailored Solutions
We provide customized solutions that fit your specific needs and address your financial requirements effectively.
Measurable Results
We focus on delivering clear and effective results, recovering your debts at minimal cost and with the highest level of professionalism.
Case Studies
An amount owed with amajorinstitution
The involved company purchased materials before the purchase order was issued by the government institution, which later refused to pay or accept the materials due to the lack of a purchase order.
I contacted the project manager at the government institution to explain the issue and requested the inspection of the materials to ensure compliance with the specifications outlined in the tender.
After confirming compliance, I requested the materials to be accepted according to the terms of the tender.
I then met with the administrative manager of the institution, where I clarified that the materials had been inspected and accepted according to specifications. I emphasized that the only remaining task was the issuance of the purchase order and the completion of the contractual procedures for payment.
After considerable effort and multiple meetings, the issue was resolved, and the payment was successfully received.
An amount owed with a Business Sector Company
An agreement was made for a total order amounting to one million, with deliveries to be made in installments according to purchase orders that would be issued later. Unfortunately, the materials were delivered without purchase orders, and the company refused to pay due to the failure to follow procedures and complete the required documentation.
I contacted the purchasing manager, the accountant, and the financial manager to resolve the issue.
Purchase orders were issued and matched with the delivery receipts, followed by the necessary invoice adjustments.
After completing the adjustments and reconciling the accounts, the payment was processed
Issues in Collecting Final Payments for Small Projects
A common issue arises in collecting the remaining payments for small construction projects, such as villas and small buildings, particularly the last 5% or 10% of the contract value.
I conducted several visits and meetings with clients to offer bank guarantees in exchange for the release of the withheld 5% or 10%.
In some cases, I offered a discount for immediate payment to encourage clients to settle the balance.
In cases where payments were not made, I warning legal action if the payment was not completed within a specified period.
As a result, approximately 95% of clients made the payments.
Solving Collection Issues in the Retail Market
Many retail stores struggle to collect or even document their dues, risking the loss of their rightful payments.
We organized invoices and attached supporting documents such as purchase orders, delivery receipts, emails, and even WhatsApp and text messages. These were then documented in books, and we provided clients with verified account statements, leading to a 95% success rate in collections.
Recovering Debts from Service Contracts
Large overdue debts worth millions with clients who delay their payments.
We contacted clients to understand the reasons for the delay and discovered that many postponed payments until services were completed. We explained the contract terms and ensured clients paid as per the agreements, leading to a 90% success rate in collections.
- +974 6647 2000
- +974 3346 3000
- [email protected]