B2B Debt Recovery & Credit Risk Specialists
العمالقة للتحصيل والخدمات المتطورة — شريكك الموثوق في تحصيل المستحقات التجارية وإدارة مخاطر الائتمان
GIANTS partners with corporations, banks, and SMEs to recover commercial receivables through fully legal, relationship-preserving processes — combining field expertise, legal execution, and disciplined credit risk management.
100% Legal
& Fully Compliant
Data Protection
Strict Confidentiality
High Recovery
Yield & Fast Cycles
"No collection without documentation. No pressure without process. No recovery without respect." — The GIANTS Operating Principle
Core Services
Three integrated practice areas covering the full receivables lifecycle — from prevention and risk scoring to amicable recovery and legal execution.
End-to-end recovery of overdue B2B receivables — amicable negotiation first, escalation when justified. Structured settlement plans, documented communication trails, and cash applied to your accounts fast.
Stop bad debt before it starts. We segment, score, and monitor your receivables portfolio so credit decisions are made on evidence — and aging balances never surprise you again.
When amicable channels are exhausted, our legal partners take over — filing, enforcement, and judgment execution — alongside advanced administrative support that keeps your back office moving.
About GIANTS
GIANTS: Collection & Advanced Services (العمالقة للتحصيل والخدمات المتطورة) was founded on a simple conviction: commercial debt recovery done properly strengthens business relationships instead of destroying them.
Our teams combine field collection experience, legal expertise, and credit analytics to convert stalled receivables into working capital — while keeping every step documented, lawful, and respectful of your brand's reputation in the market.
01
Claim verification, debtor profiling, and recoverability scoring within 48 hours.
02
Professional, amicable outreach designed to recover funds and preserve the relationship.
03
Where required, structured legal action executed by qualified counsel — no shortcuts.
04
Transparent recovery reporting, remittance, and portfolio insights back to your finance team.
Compliance & Trust
Debt collection is a regulated, reputation-sensitive activity. Every GIANTS engagement operates inside a strict compliance framework — protecting you, your customers, and your standing in the market.
Client data, debtor files, and claim details are handled under strict NDAs and need-to-know access controls.
All recovery activity conforms to local commercial, civil, and consumer-protection regulations — verified by counsel.
Debtors are your past — and often future — customers. Our tone stays firm, professional, and never abusive.
Every call, visit, notice, and payment is logged. You receive complete documentation for audit and legal use.
Request Consultation
Share a summary of your outstanding claims and our specialists will respond within one business day with a preliminary recovery assessment. No obligation, full confidentiality.