We are specialized in the collection of commercial accounts receivable (A/R), bad debts, pre-collection outsourcing services, as well as many other aspects of recovery and debt collection services. Our professional collectors are having rich and diversified expedience. Al Mouetaimn’s Collectors boasts a long and proven history in commercial debt collection and related third-party collection services.
– Fulfilling the debt recovery-related process by committing to the local rules and regulations
– Trying to solve the debt-related issues by guiding our clients towards their debt settlement in a systematic way
– Achieving the highest level of success by recovering most of the debts than the other debt collection companies
– Understanding the value of time and money to realize fast and efficient settlement
Al Mouetaimn Payments Service Provider
Al Mouetaimn is a company specialized in Debt recovery Consisting of a whole working team with wide experience in the field.
Al Mouetaimn functions according to two basic principles
– Voluntary settlement with the other party in order to save time and litigation cost
– In case voluntary settlement cannot be reached then we follow the litigation process through our legal office and upon our clients’ approval
under tracing
(internet – employer – immigration – references )
contacts
( over phone / field visits )
collection
( early settlement / monthly installments )
have the ability to efficiently work under pressure .
calm , rational thinking , sound leadership , qualities & able to switch between various levels of mannerism as suited to the situation .
maintain a harmonious relationship with colleagues & with other units believe of team work .
hard worker job involves many activities and often requires extended working hours .
cases booking date / expiry date
cases outstanding
skip cases – in town cases
cases under tracing – contacted – promise to pay – broken promise
number of cases to be attempted per day .
number of action to be done per day .
number of visit to be done per day .
monthly target and way of achievement .
manage external and internal customer meetings .
follow up proposals and client replies .
Communication skills – as a collections officers I can do both written and verbal communication skills to draft letters and speak clearly to clients about their payment options, employing persuasion and other tactics in order to collect debts on overdue accounts.
Attention to detail – also detail-oriented professionals I can take accurate and informative notes for client records and follow proper company procedures for debt collection enter information into digital systems, having ability is essential.
Computer skills-as a collection officer I work with multiple types of software programs, which requires good computer skills.
An operations manager is key part of a management team and oversees high-level HR duties, such as attracting talent and setting training standards and hiring procedures. They also analyze and improve organizational processes, and work to improve quality, productivity and efficiency.
Handling SME Loans and commercial fleets finance for all Bank portfolio
Ahmed Jaber Abdul-Halim is a Legal Advisor and an International arbitrator. Years of experience: 28 years 25 of which in the UAE. He worked on cases of Oman Insurance Company and (formerly) Zurich Insurance Company, as well as banks lawsuits such as National Bank of Abu Dhabi, First Gulf, Mashreq and National Bank of Fujairah, Finance House and maritime trade claims.
Yousef Al-Azab Yousef Attia has years of experience: 27 years 14 of which in UAE. He is Specialized in Criminal Cases, Personal status Cases, and contracts, Family Issues, and labor Cases.