About us

Al Ittihad Debt Collection is one of UAE's most prominent debt recovery services company. Our company network of United Arab Emirates offices ensures even the most difficult of debts are rapidly recovered. If you require an affordable, professional, debt collection agency to deliver unrivaled results, then contact us.

We help you recover your money in the lowest time possible. Al Ittihad Debt Collection is one of the most sought-after debt recovery agencies in Dubai. With an efficient team of debt collectors having vast experience in their trades. Al Ittihad is proud to offer debt collection services to individual and commercial customers and is known as one of the top law firms in Dubai. Whether you need a recovery of business loans, rent payments, insurance payments, supplier payments or any other individual or business loan, our best attorneys in UAE can help you recover these in the quickest time possible. We handle a comprehensive range of services and serve the whole spectrum of businesses across an array of industries. We are famous for preserving the image of our clients while providing them workable solutions for recovery of their bank loans. Our tailor-made services are cost-effective and one of the best solutions to recover your money. We offer a free consultation, and if you decide to acquire our services, we provide accurate and on-time reporting until the money is fully recovered. Our motto is ‘no collection, no fees.’ So, if we fail to recover your money, we will never charge you for the service. Interested in getting bad debt collected by the top legal firm in Dubai? Call us or email today and get a free consultation to get back your money. Hire the best debt collection agency in UAE. We also offer legal help with police cases in Dubai and Bounced Cheque Fees. So, what are you waiting for? Get aid from the finest advocates and legal consultants in UAE.

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Hard Collection

This is the retrieval of overdue amounts from Debtors after the due date for payment has passed. Firstly, we try to negotiate with the debtor to reach an amicable settlement should this fails we can if authorized. Secondly, we proceed through more formal channels which comes to thirdly, if again we were unsuccessful would result in our instigating legal action on the debtor for the redemption of the outstanding debt.

Soft Collections

This is primarily an invoice management system service, tailor-made to provide our clients customers with timely reminders of their outstanding debts and dates when payment is to be made. Should our client's customer fail to meet his obligation concerning payment, we will pursue payment through our Hard Collection services.

Skip Tracing & Legal Services

We are working in conjunction with the prominent internal and external advocates and legal consultants to meet the need of legal process and to trace the absconding defaulters if and whenever required.

Establishing and re-engineering the collection & recovery unit.

Collection setup services is primarily aimed for new companies whereas our services of collection and Re-engineering is geared to existing troubled and inefficient collection set-ups and we are also recommending the SOP’s and manuals for the same.

Credit Bureau (Market & Financial feedback)

To minimize cash flow risk and to keep our customers informed about the financial status of their potential clients our credit bureau is offering special services of credit information reports prepared purely on the bases of Data Management and SOWT analysis of current market situation.