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Strategise contact channels using predictive behavioral scoring


Manage late stage accounts using pro-active recovery strategies


By pursuing legal action including bankruptcy and winding up


Accounts that have exhausted through general ledger
about company
Expanding as No. 1 Money Collection Company
A few years back ALWASL started its path as a money collection company growing with a promise to maintain an ultimate quality with no compromise. Initially, established to provide niche services in the Gulf countries and the wider Middle East companies which focuses on bigger clients to serve both individuals and companies in addition to both regional and international affiliation.
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our mission
Unparalleled Expertise.

Aiming to help organisations improve their performance; primarily through focusing on all kinds of productions for money collecting to solve their problems, develop and improve their plan

Debt Collection Credit Management, Generate & ease cash flow, Adequate reporting, Reporting of defaulting debtors

our services
What We Offer for You

For all clients we offer a list of services for business owners to choose from, depending on their particular business needs.

Corporate Collection
We understand that larger corporate firms will typically require a more tailored debt recovery solution.From banks and accountancy firms to department stores and truck manufacturers, we work with some of the world’s largest businesses to deliver bespoke corporate debt recovery services that meet varying requirements.
Early Recovery
Our early arrears collection service involves our team contacting the clients of business loans as soon as they miss a repayment or skip a direct payment. Calling confidentially as an extension of your own team, this resource ensures you remain on top of clients, recover payment quickly.
Skip Tracing
We expand our collection & legal services out of the Kingdom of Saudi Arabia. Quick action will be taken through our external branches in the United Kingdom, Egypt, Jordan, Lebanon, Syria, India, Pakistan, Sudan, Indonesia, & the Philippines to establish direct contact in the home country for skip cases.
Legal Debt Recovery
Sometimes it is necessary for providers of business loans to adopt a firm approach to recover payment from their clients.Our theory is to recover without restoring to litigation, we prefer to recover through direct contact and recommend filing legal action.
Security & Confidentiality
Our field ensures that security futures are designed into each new development to protect sensitive data. All information relating to cases referred to us is considered confidential. We will provide a high standard of care and integrity protecting our customers’ information to prevent any disclosure. We follow a high standard of quality while handling delinquent customers.
The first & foremost step for us to start recovering your debt is to meet with you. The initial consultation and even consultation between the process place vital importance for us to discuss recovery strategies. We need your opinion for times when it’s important that we escalate the matter or else the collection agency is unable to do the process. Our consultants are seasoned debt collection experts and so are in the best position to understand.
Meet Our Delegates

Our company has been developed proudly to be a unique in its field with a high supreme standard. It wouldn’t have been possible without our honorable Delegates