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Creditors Management Solutions

Was establish in January 2012 to be one of the greatest leading companies in the field of Collection/Recovery/Re-scheduling Payments & credit controllers. Our main branch is based in UAE.

Who we are

The Right Choice for Efficient Debt Collection Service.

Creditors Management Solutions L.L.C Was establish in January 2012 to be one of the greatest leading companies in the field of Collection/Recovery/Re-scheduling Payments & credit controllers.

Our main branch is based in UAE with chain of branches located in Egypt and India.

We are more focus on providing our clients the best of services in the field of collections with best of Quality leaders in house who are well fortified to train all the staff to improve / groom them on communication.

Our staffs are professional and skilled enough to negotiate with the customer in an appropriate manner and provide help and support to all the debtors to solve and close their debt amicably without any personal intervention and past history of his/her debts.

We have quality leaders who monitors all the staffs so that the regulation are followed and abide as per UAE law.

All assignments undertaken by us are handled considering the client’s requirements by dealing professionally and supervised under the dedicated team manager.

Send a Quick Enquiry

Feel free to get in touch with us.! 


Why Choose

Creditors Management Solutions

Protecting Your Relationships

We are providing strong and healthy debt recovery service by protecting our client's reputation

Real-time Reporting

We always provide up-to date electronic systems with real-time report through CRM.

Worldwide Network

We have our own agencies across worldwide so we are the best place to recover your debt for our clients.

Focused Services

We focus in quality of our work especially in dealing with the customers and to deliver excellent reputation of our client and avoid any miss communication between the client and the customers.

Our Mission is to recover our client’s debts before it reaches to a write off / Statute of Limitation by achieving the highest recovery rate.

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Experience in Collection
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Clients Dealing with

HELPS YOU TO FIND PERFECT

How it's Works

Case assigned to collector

Our professional collectors are experienced in local collections procedures, legal processes, cultures and speak the same language as your debtor.
Direction Arrows
Step 01

Contact debtor for payment

Establish Contact by telephone calls, emails and letters to recover your clients money swiftly.
Direction Arrows
Step 02

Regular Case Updates

Time and motion / Follow ups are monitored real time on CRM. All follow ups are auto populated based on follow up date and time.
Direction Arrows
Step 03

Debt Paid in Full / Installments

We collect your debts in an efficient and prompt manner, while preserving valued business relationships with customers.
Step 04

OUR

Valuable Clients