Debt Collection

Customer Journey with "Saaar"

A small river named Duden flows by their place and supplies it with the necessary regelialia. It is a paradise

Debt Case Study & Financial Situation Analysis Ask ChatGPT

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

Phone calls with debtors 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

Preparing flexible and well-planned financial settlement offers Negotiating to reach fair terms Drafting and signing legally binding agreements Objective: Achieve a financial agreement satisfactory to both parties.

Legal Procedures

Filing cases through our accredited lawyers Attending hearings and following up on judgments until enforcement Objective: Legally recover rights without affecting the client’s reputation.

Follow-up and Final Collection

Monitoring the enforcement of judgments or agreements Ensuring adherence to the payment schedule Closing the case after full payment Objective: Ensure full payment is made and the case is successfully closed. Ask ChatGPT

Saaar for Debt Collection

Over 92% of our clients expressed satisfaction with their collection experience with “Saar.”
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!

Founder of Saar

Sulaiman Al-Omari

Company Director @ Saar Debt Collection.

Our Services

Collection of amounts from bounced checks, promissory notes, and bills of exchange, and submission of enforcement requests.

Collection of banking debts

repay these facilities. In such cases, banks choose not to waste additional time, effort, or resources, and instead assign the task to a third-party debt collection agency, such as SAR (Debt Collection Company), to recover the outstanding amounts on their behalf.

Collection of outstanding insurance debts

As the insurance sector has rapidly expanded and diversified across corporate, individual, and government markets, the market value of insurers has grown—along with the issue of payment defaults. To address this, many insurance companies have entrusted SAR (Debt Collection Company) with recovering outstanding dues, leveraging its broad network, skilled professionals, and legal expertise

Negotiation and execution of financial settlements between creditors and debtors

In some cases, unresolved financial disputes between creditors and debtors can only be settled through financial arrangements. This involves managing the negotiation process, facilitating reconciliation between the parties, and establishing a structured debt repayment schedule.

Recovery of contested funds

Through our specialized team, we collect outstanding amounts with high professionalism and precision, using systematic methods that safeguard our clients’ rights in the shortest possible time.

Filing lawsuits with the competent authorities

After our team exhausts all amicable solutions with the debtors without receiving any response, we proceed to file lawsuits against them before the competent committees to enforce compulsory debt collection

Collection of commercial papers

“Our experts handle the collection of commercial papers such as checks, promissory notes, and bills of exchange. Legal actions are taken against defaulters to obtain enforcement orders 34 and 46, including imprisonment when applicable.”

Collection of real estate and individual loan payments

“Due to the recent increase in beneficiaries of mortgage loan programs from banks and financing companies, and the rise in defaulters, we are, God willing, capable of collecting these debts. This service also includes property eviction.”

Recovery of commercial debts

“Many companies and commercial institutions, along with their business dealings with other companies, institutions, and individuals, sometimes face delays in settling obligations and dues. At SAR Company, we have the optimal solution for these cases.”

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Clients Rating

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Money Saved

Awards won

Client Reviews

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"Our experience with 'Saar' was completely different from any other party we've dealt with before. The team is highly professional and capable of finding solutions without unnecessary legal complications."

Leading Finance Company Riyadh, Saudi Arabia

“We noticed a clear difference in the collection rate within just the first 3 months of collaboration. The Saar team handles matters with legal savvy and professional flexibility worthy of appreciation.”

Finance Manager – Gulf Insurance Company Founder, Wpmet

“I had several long-standing default cases and had lost hope... but ‘Saar’ managed to recover large amounts in a short period without affecting my company’s reputation or my relationships with clients.”

Entrepreneur – Real Estate Sector

“some cases that had lasted over a year, they managed to recover a large portion. More important than the money is that they didn’t cause any issues with our clients.

Owner – Distribution Company

We offer legal services in addition to debt collection services both inside and outside the Kingdom.

If you have any inquiries, you can contact us.

Our services are also available to individuals

To empower everyone in recovering their financial rights, "Saar" provides debt collection services for both individuals and companies, adhering to the highest legal and professional standards, including:

Collecting personal debts and bounced checks.
Legal support and representation in cases of disputes or defaults.
Providing legal consultations to protect clients' rights and reputation.

We commit to complete confidentiality and full respect for all parties to achieve the best results efficiently and in full legal compliance.

We are honored by your follow-up and you can also contact us.

Useful Links

where to find us

Riyadh, Almlaz , salah aldeen ST