Debt Collection

Mission Statement: Our Mission is to fulfill the need of debt collection and legal services which have been an increasing demand of the customers in the region as the number of such companies working in the region are very less with limited expertise and profiles and in the present scenario of financial crunches the demand of such services can be felt more than ever before this is why the management has decided to establish this company:

Business Philosophy: our business philosophy moves around mitigating the extra expenses and costs of the customers in retrieving their outstanding debts.

Inadequate collection process normally can result an increase in default and disputed recovery cases. Expertise of BDC tailored out a specific system of Debt collection which will assist you to recover the Delinquent amounts from the debtors, our services constitutes of negotiations, management, consolidation and settlement processes in an amicable way. In more delinquent issues where the amicable settlement fails to get results we can also process your cases legally by our experienced law expertise to take further criminal and civil actions to get your outstanding moneys back from your customers.

Our services;

1. Invoice Management

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 clients customer fail to meet his obligation with regard to payment we will pursue payment through our Hard Collection services.

2. Debt Collection.

This is the retrieval of delinquent amounts from Debtors after the due date for payment has passed. We initially try to negotiate with the debtor in an effort to reach an amicable settlement should this fail we can, if authorized , proceed through more formal channels which if again were unsuccessful would result in our instigating legal action against the debtor for the recovery of the outstanding debts.

3. Skip Tracing

Our team of expertise undertakes to trace out the skipped / absconded defaulters inside and outside UAE with the help of our data base and overseas affiliated organizations.

4. Legal Services

When the negotiation process ends with no results our legal department would take care to recover your outstanding dues through litigation process at all stages.

Hence BDC is providing you a one stop solution to manage your cash flow and to collect your due amounts.

So why wait call us now……………………………………………………