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tahseel Mission: To provide 'world class debt collection services' in order to recover our clients' bad debts before it reaches the write-off stage; achieving the highest recovery rate through amicable solutions with minimum hassle and comparatively low costs, and preserving our clients’ goodwill and our own reputation in the collection industry. We are committed to operating with the highest standards of integrity, while preserving absolute confidentiality. tahseel Vision: to be recognised as the most reliable debt collection company in the market for all types of collection services, with special attention towards the banking and financing sectors.
Each functional area of tahseel is handled by professionals who are experts in their respective fields. As such, our operations are broadly classified into specialised divisions that include:
Local Tracing.
Skip Tracing.
Legal Special Handling.

Soft Collection.

Hardcore Collection.
Write-off Collection.
Auto Loan Collection.
Field Collection.
The Corporate Collection division, our prime business unit, is segregated into separate Commercial and Banking sections.
All these divisions are further strengthened by internal support departments. Tahseel Quality Control Department maintains full quality control at every stage of the collection lifecycle, thereby ensuring that targeted results are achieved on time efficiently. On the other hand, tahseel Internal Audit department ensures full compliance with all monetary procedures requested and required by clients.

Moreover, tahseel Policy Department ensures continuous improvements on the policies and procedures of various collection functions - both to meet international best practices and to prepare the company for quality certifications.

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