Delay in payment is a source of concern for many companies, especially since business is based on speed and credit. Companies have recently tended to enter into contracts with law firms specializing in debt collection, whether by amicable settlement or by judicial collection methods, and this trend greatly helps in contributing to focusing on what is achieved. The flow of revenues at the lowest cost and transferring the burdens and responsibilities of collection to a legal and professional team in knowing the procedural and professional rules. We are given the experience we have gained and through dealing with multiple types of institutions, companies and people, we gained through this an insight into debt collection and we are still working hard in continuous development and learning. Our team knows when the right time is for an amicable settlement from taking judicial action. When our specialists work, they realize that your customers are important and business relationships must be protected and good faith assumed. We understand local conditions and schedules and their alignment If legal action is required and usually the last resort, we make arrangements from initiation of procedures to implementation.\r\n\r\nTypes of collection:\r\n1- Amicable collection \"legal settlement\"\r\nWe provide time and effort on behalf of companies in collecting funds by means of legal settlement, and that is in a way that achieves continuous financial flow. Effective action with clients to ensure continuous communication and achieve the result of payment without the need for litigation.\r\n\r\nThe objectives of the Collection Department B by amicable settlement methods.\r\nPriority payment through effective and continuous communication.\r\nMaintaining clients while achieving the payment result.\r\nReducing the number of lawsuits, and assessing debt risks.\r\nIncrease the flow of revenues with less expenses.\r\nTransferring the burden and responsibilities of collection to a speciali