Al Bahar & Advocates

Our recovery process is through Associate Law firms, we don't simply Work for our clients. We work with them, as it is our own money to recover.



Our system of debt collection is as per the International professional debt collection system. Our intention is, no further cost involves recovering your Debt Amount.



What happens when a valued customer fails to pay you? We understand how difficult it can be for your business to recover its trade debts while maintaining an otherwise good business relationship – especially when your customer is based overseas



We have been collecting bad debt for B2B firms since 1999. Our experienced debt collection teams combined with our world-class debt collection system, we’ll help you improve your recovery rates and ensure you receive the highest return on every dollar placed.

As a Client, You Can Count On...



*We assign one recovery officer for your cases and provides personalized service to each of our client.

*Expert account handling by knowledgeable collection professionals with years of Debt collection experience.

*Consistent treatment of all your accounts, with each step in the collection process

*Tracked and monitored to meeting well-defined performance goals to ensure we collect your money as quickly as possible.

*Worldwide expertise. We have multi-lingual collectors specializing in international Collections, local offices in Europe and Asia, and a global network of more than 400 Affiliate attorneys and agencies.



Contact Person: Muhammad Siddiqui

Debt Collection Department:

Office:+ 971 4 3244455

Fax:+971 4 3244992

Mob: +971 50 5071820

P.O.Box: 49408