A debt collection agency is defined as a business which collects debts on behalf of a creditor from its debtor. The collection agencies receive past due accounts from various creditors who can not collect themselves economically. Debt collection agencies are the most efficient and cost effective way of recovering bad debt.

You would like your money to be recovered with minimum cost and hassle without jeopardising your reputation in the market. Here, tahseel provides debt collection solutions in the most professional manner, ensuring both timely and effective recovery.

Debtors often pay us even if they never have cooperated with you, mainly because collection agencies such as tahseel increases the psychological anxiety associated with a debt. Our professional collectors make your debtors realize that you are serious about collecting your money.

We contact the debtor directly via telephone, collection letters or a field-visit; all these efforts are made to settle the debt amicably without having to instigate any legal action.  In the event these efforts are not successful, we could go to legal proceeding with your approval. We will recover most of your money quickly and less expensively than yourself.

We collect all kinds of debts provided the following conditions are met: Proper documentation to support the claim, e.g. invoices, bills, purchase delivery orders, contracts, etc.

tahseel works on a contingency basis, so we do not receive our fee unless we have collected your money.  There is no other charge unless you elect to proceed to legal action. In addition tahseel may charge additional fees in accordance to the nature of debt, its age, and its documentation.

You will be invoiced after the debt has been resolved and you have received your outstanding money.

Claims are entered within the first 24 hours and the first collection notice is mailed immediately thereafter. This notice is followed up with SMS, phone calls and additional letters. Some debts are collected in the first week, while others may longer. There are also skips: debtors who dispute the debt and debtors who are simply uncooperative, in which case it may take longer recovery time. The age of the debt, the amount, the location and jurisdiction of the debtor also has a lot of importance in the fast recovery of debt.  On average, we collect most of the payments within the first 180 days

We do, with your full participation.  If we fail to resolve the debt, we will normally proceed to litigation if we believe it is likely to produce positive results. However, we are not obliged to do so and may decline to take the matter further if we think we can no longer be of any further help. You may then decide to 'write it off',   transfer the case to the courts, or use your own lawyers.

We offer many different types of MIS reports, most of which are available online. We have a custom report module that can create customized reports based on your needs for example,  Monthly Activity Report is very popular among our clients.

  

Certainly, as debt collectors we are always mindful of future customer relationships and are very professional in the way we approach your clients for payments. We guarantee an ethical and professional service, at all times.

All money collected on your behalf is remitted to you within 48 hours and within a week for Skip Tracing cases.

tahseel has managed to achieve an extremely high success rate including completion of assignments where others have failed.

tahseel’s success can be attributed to some of our inherent operations policies that rank among the best in the world. We understand the values of both time and money, and thus jam tangan rolex work smarter, not longer. All functions and procedures within our workflow are seamlessly integrated within each other, allowing us to achieve continuous improvement of the quality of collection services, to the highest standards.

Over the years, we have developed relationships that allow us to recover the debts ofour clients faster than anyone else. We constantly invite experts and consultants in the debt collection industry, seeking their feedback and recommendations. Members of our staff are provided in-house training on a regular basis, as well as focused training on specific case handling. We also form strategic alliances with external channel partners and lawyers for Skip cases.