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Hajjat Group (Debt Collection Experts)

Leading Debt Collection Experts Professionals Specialists Authorities

Over 300,000 company databases to protect you from further debt.

Who we are

Leading Debt Collection Specialists in the UAE and Gulf Region

Hajjat Group (Debt Collection Experts), represented by Overseas Debt Recovery, Trans World Debt Recovery, and Trans Emirates Debt Recovery, is one of the leading companies in the field of debt collection in the United Arab Emirates, and specializes in recovering debts and outstanding amounts locally and internationally.

20+

Years of Experience
Head Office

P.O. Box: 48063 Abu Dhabi, United Arab Emirates.
Arab Bank Building - Tourist Club Area,
Corner of Al Salam Street and Electra, Abu Dhabi, United Arab Emirates.

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Your Trusted Partners in Debt Collection

We are present through our legal agents in all emirates of the country and in the countries of the Middle East, Southeast Asia, China and Western Europe.

Ready to Recover Your Debts?

Contact Hajjat Group and its affiliated agencies today for expert debt recovery solutions tailored to your needs. Let us help you reclaim what’s rightfully yours.

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Procedure & Method

Our procedures and methods

Procedure #1

Amicable Solutions

We help you foster and maintain positive business relationships with your clients by providing non-controversial solutions through our friendly business debt recovery services.

Procedure #2

Filing lawsuits before the competent courts

If amicable settlements fail, our legal agents initiate judicial procedures locally or internationally for resolution. Specialized advisors ensure effective representation in court or arbitration proceedings.

Procedure #3

Implementing decisions and rulings

Our specialized team and extensive database ensure effective case execution for fruitful debt recovery. Careful handling guarantees maximum benefit for our clients’ companies.

Procedure #4

International claims and debtors tracking

Global legal agents ensure debtors are pursued internationally. We defend and represent clients in any jurisdiction, facilitating enforcement of foreign judgments.

Our Services

Crafting Realistic Plans for Successful Recovery

Our tailored collection policy considers supporting documents, service nature, contracts, and dispute reasons, ensuring a realistic plan approved by clients before proceeding.

Arbitration Case Suits

Expert guidance and representation in arbitration proceedings for swift and fair resolution of disputes, ensuring your interests are protected.

Civil Law Case Suits

Comprehensive legal support in civil litigation matters, navigating complexities to achieve favorable outcomes for our clients.

Criminal Law Case Suits

Vigorous defense and strategic advocacy in criminal proceedings, safeguarding your rights and reputation throughout the legal process.

Commercial Law Case Suits

Tailored legal strategies and robust representation in commercial litigation, addressing disputes with precision and efficiency.

Property Law Case Suits

Dedicated legal counsel in property-related litigation, resolving disputes over ownership, contracts, and rights with clarity and expertise.

Amicable Settlements

Skilled negotiation and mediation services to reach mutually beneficial agreements, avoiding lengthy litigation and preserving relationships.

Hajjat Group

Benefits of Partnering with Hajjat Group for Debt Recovery

Partnering with Hajjat Group for debt recovery offers numerous benefits that can streamline the process and maximize your chances of successful resolution. With a proven track record built over years of experience, our team brings reliability and expertise to every case.

Tailored Approach

Our personalized collection strategies consider various factors, ensuring an effective and realistic plan tailored to your specific case.

Expertise Across Cases

From arbitration to property law disputes, our team's diverse expertise ensures adept handling of a wide range of cases, providing comprehensive support for your legal needs.

Transparent Process

We keep you informed at every step, providing clear communication and detailed explanations throughout the collection process, fostering trust and confidence.

Maximizing Returns

By employing strategic tactics and leveraging our extensive database and legal resources, we aim to maximize the recovery of outstanding amounts, optimizing your financial returns.

Why Choose Us

Trust Hajjat Group for Debt Recovery Success

Choosing Hajjat Group for your debt recovery needs ensures you benefit from our unmatched expertise, personalized approach, and commitment to delivering results. Here’s why you should choose us:

Expertise

Our team possesses the knowledge and skills needed to navigate even the most complex cases effectively.

Personalized Approach

We understand that every case is different, which is why we take a personalized approach to debt recovery.

Proven Track Record

Our track record speaks for itself. Over the years, we have successfully recovered outstanding debts for numerous clients across various industries and jurisdictions.

Transparent Communication

We prioritize transparency and communication. We keep you informed throughout the debt recovery process and clear explanations every step of the way.

Testimonial

What they say about us

Our clients praise our dedication, expertise, and results-driven approach. Hear what they have to say about their experiences with us.

Get in Touch with Us Today

Have questions or need assistance with debt recovery? We’re here to help. Contact us using the information below and one of our dedicated representatives will be in touch with you shortly.

Free Consultations

Book your free consultation today and let us guide you towards a successful debt recovery journey.

Get an Appointment

Book your appointment now and take the first step towards resolving your debt recovery challenges.

FAQ

Frequently Ask Questions

We work on the claim for 1-2 weeks before returning to customers. This allows us to conduct all necessary searches and investigations into the debtor’s funds and assets, the contact person, set appointments with the debtors, and carry out all necessary procedures to try to reach an amicable solution and develop the necessary plan for the collection process and procedures.

You must contact the team responsible for coordination and follow-up, and then you will receive a call from the official in our group.

The management evaluates the reality of the debts, the possibility of collecting them, the methods of collection, the necessary procedures, and the probability of collection.

After signing an agreement regulating the relationship and settlements, the specialized team collects information and develops plans to ensure collection.

You will be notified by email of all developments regarding financial collections and issues.

All types of debts to individuals, private partners, local and international governments.