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Comprehensive End-to-End Debt Collection Solutions

Professional and ethical debt collection services tailored to your business needs.

What We Offer

Our Services

Comprehensive solutions for all your debt collection needs

Receivables Management

SADAD follows and also provides support on Receivables Management.

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Debt Collections

SADAD is one of the aspiring Debt recovery agents and is backed by the Bahwan group.

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Legal Collections

Sadad is distinguished by its lawyers and legal consultants are known for high academic.

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Credit Evaluation

Apart from our extensive knowledge of the geographical regions, we verify their research.

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Regional & Offshore Call Center Operations

Sadad has a dedicated call center that caters to collection-related activities.

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Training & Consultancy on Collections Management

SADAD provides professional training & consultancy to your collection team.

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How We Work

Our Process

A systematic approach to debt collection

1
Stage 1 Days 1–7

Friendly Reminder

Initial polite reminder to notify customers of upcoming or recently overdue balances.

SMS / Email
Phone Call
2
Stage 2 Days 8–30

Formal Reminder

Structured formal notifications with invoice copies and direct supervisory outreach.

Invoice Email
Supervisor
3
Stage 3 Days 31–60

Escalation

Targeted escalation procedures including official registered post and on-site field visits.

Registered Post
Field Visits
4
Stage 4 Days 61–90

Final Warning

Final demand notification and negotiation of structured payment installment plans.

Final Notice
Payment Plans
5
Stage 5 Days 90+

Legal & Recovery

Formal arbitration and comprehensive legal proceedings for debt recovery.

Arbitration
Legal Action
Latest Updates
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