Why Choose Us
Customer Journey with
Saaar
Debt Case Study & Financial Situation Analysis
Review of documents and contracts
Risk assessment and estimation of recovery rates
Objective: Develop a realistic, customized recovery plan for each case.
Communication and Notification
Sending reminder messages
Offering opportunities for amicable settlement
Issuing formal warnings
Objective: Encourage the debtor to settle the debt without resorting to legal action.
Smart Settlement
Negotiating to reach fair terms
Drafting and signing legally binding agreements
Objective: Achieve a financial agreement satisfactory to both parties.
Legal Procedures
Attending hearings and following up on judgments until enforcement
Objective: Legally recover rights without affecting the client’s reputation.
Follow-up and Final Collection
Ensuring adherence to the payment schedule
Closing the case after full payment
Objective: Ensure full payment is made and the case is successfully closed.
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Who we are
Saaar for
Debt Collection
More than 300 successful collection cases were completed in the past 12 months, ranging from startups to large institutions.
Join our clients now or contact us for a free consultation!
Would you like to Ask about our Debt collection Services? Contact Us!
966537778130+
OUR TEAM
Saar Agency staff
Thomas Novak
Amanda Berry
Edward Willey
Berry Castle
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