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                                    |  | The process of  recovering a corporate banking case involves studying its case history,  analysing its key elements, generating an action plan, and taking necessary actions  to establish a schedule of repayment. |  |  
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                                    |  | Our client portfolio  includes banks and financial institutions. The special cases we handle on their  behalf include debt collection related to shares and stocks dues, among others.  We are qualified to represent these clients at police departments and in court,  at all levels and through all stages of jurisdiction.  |  |  
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                                    |  |  Additional support is  provided by our specialised Tracing Team who traces debtors whose whereabouts are not known, whether they  are in the country or abroad. |  |  
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                                    |  | tahseel provides  collection services to both local and multinational companies, and work closely  with them to provide timely and creative solutions to improve cash flow and  reverse the negative impact of slow payments and credit flows. |  |  
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                                    |  | Many companies offer  credit facilities to other companies for competition and to gain market share.  Sometimes, companies receiving such facilities default on their payments and if  the creditor is unable to locate the owners, it is stuck with a bad loan. |  |  
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                                    |  | tahseel is highly successful in tracing these company owners  with unknown domiciles. That’s why we guarantee a quick settlement of debts  from debtors who often change their addresses, leave the country or use other  methods to remain inaccessible. |  |  
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                                    |  | tahseel also enforces the court’s decisions by liquidating  and attaching debtors’ assets and return it to its rightful claimants. |  |  
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                                    |  | Retail Commercial  Debts – B2C |  |  |  |  
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                                    |  | Large companies who provide their services  or products to their consumers with credit facilities usually face cash flow  problems with customers who fail to pay their dues on time. These companies  would like their money to be recovered with minimum cost and hassle without  jeopardising their reputation in the market. Here, we provide and execute debt  collection solutions in the most professional manner, ensuring both timely and  effective recovery. |  |  
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                                    |  | Our Field Collectors  work hand-in-hand with the Tele-Collectors to visit debtors and collect  payments, and deposit them in our clients’ accounts in a timely manner. They  are also supported by replica watches rolex  our Legal Special Handling team and specialised Skip Tracing  Team. We continue to achieve a high success ratio in  locating debtors based on the skills of our professional skip tracers and our  large database. |  |  
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                                    |  | We follow an open  channel of communication with clients and provide them with full assurance that  their money are in safe hands. At the same time, we deal with their delinquent  customers in the most professional manner so as to uphold our clients’  reputation. |  |  
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