We recover what you are owed through lawful means that protect your business relationships
We handle commercial and civil debt collection and accounts receivable management for banks, companies and individuals in the State of Qatar. We start with amicable negotiation, follow every payment agreement through until the file is closed, and keep you informed of every step with periodic reports.
Were you contacted by us about a debt? Find out your next step
A licensed Qatari company
Commercial registration details issued by the Ministry of Commerce and Industry in the State of Qatar
- Commercial registration no.
- 247499
- Legal form
- Limited Liability Company (W.L.L.)
- Licensed activity
- Collection agency and credit bureau activities
- Membership
- Qatar Chamber of Commerce and Industry
From amicable demand to file closure
Services that cover the entire receivables cycle, whether the debt is owed by a company or by an individual.
Commercial Debt Collection
Pursuing companies for overdue invoices and receivables, and reaching a payment that preserves the business relationship between both parties.
Civil Debt Collection
Collecting debts owed by individuals in a manner that respects their privacy and complies with applicable regulations.
Accounts Receivable Management
Managing your receivables portfolio and tracking due dates before they turn into bad debts.
Delinquent Account Follow-up
Regular follow-up on past-due accounts to keep them from turning into losses.
Amicable Settlements
Negotiating with the debtor for full payment or a schedule that suits both parties before going to court.
Periodic Reports
Regular reports on the status of each file, the amounts collected and the next step.
Debt Management Consulting
Reviewing your credit and collection procedures to reduce future default rates.
Legal Referral
When a settlement is not possible, we prepare the file and refer it for legal action under the supervision of our legal counsel.
How we work on every file
A clear methodology from receiving the file to closing it, with legal referral kept as the last resort.
File intake
We receive the debt file and check that its details and documents are complete.
Debt verification
We study the contracts, invoices and documents to confirm that the claim is valid.
Contacting the debtor
We contact the debtor through lawful means and in a professional, respectful manner.
Negotiation and settlement
We negotiate for full payment or a schedule that suits both parties.
Payment follow-up
We follow the payment agreement installment by installment until the file is closed.
Periodic reports
We keep you regularly informed of the file status and the amounts collected.
If an amicable settlement is not possible
We prepare the file and refer it for legal action in coordination with you and our legal counsel.
Periodic reports that keep you informed at every step
You are never left waiting. For every file, you receive a periodic report showing what has been collected, the stage the file has reached and the next step.
- The claim amount and the amounts collected up to the report date.
- The collection rate as a share of the claim amount.
- The current stage of the file and the next step.
- The date of the last update — sent regularly for as long as the file is open.
Collection File Report
Sample- Creditor
- Finance company
- Debt type
- Commercial
- Claim amount
- 480,000 QAR
- Collected so far
- 192,000 QAR
- File received and reviewed
- Debt verified
- Debtor contacted
- Payment plan of 5 installments agreed
- Payment follow-up: installment 2 of 5
- File closed
A Qatari company based in Doha
Al Oula for Debt Collection is a company specializing in debt collection and accounts receivable management. We work from our office in Al Ghanim Al Ateeq, Doha, with individuals, companies and financial institutions.
- Licensed by the Ministry of Commerce and Industry under commercial registration no. 247499.
- A member of the Qatar Chamber of Commerce and Industry.
- A team that includes a legal counsel and a quality and compliance officer.
Sectors we serve
We understand the nature of receivables in each sector, from finance installments and service bills to contracting dues and medical institutions.
- Banks
- Finance companies
- Insurance companies
- Telecom companies
- Contracting companies
- Medical institutions
- Commercial and industrial companies
- Small and medium enterprises
- Individuals
Our commitments on every file
We work in accordance with the laws and regulations of the State of Qatar, and we are committed to integrity, transparency and confidentiality with creditors and debtors alike.
We never use any illegal or illegitimate means in collection.
Governance and compliance principles
- Compliance with all laws and regulations in force in the State of Qatar.
- Keeping information and data confidential.
- Respecting our clients' privacy.
- Transparency and integrity in all dealings.
- Preventing conflicts of interest.
- Applying the highest standards of professional ethics.
Were you contacted by Al Oula about a debt?
We contact debtors through lawful means only, and treat every file with confidentiality and respect. Get in touch to learn the details of the debt and discuss the payment options that suit you.
To verify the caller, our official numbers are +974 6688 8198 and +974 7004 3850
Submit a debt file for review
Share the debt details with us, and our team will get in touch after studying the file to present a suitable collection plan.
- Phone+974 6688 8198 and +974 7004 3850
- HeadquartersAl Abdulghani Administrative Building, Office 25, Al Ghanim Al Ateeq, Doha