Why ATDC?

Experienced Leadership - 60+ years in the Consumer credit & Risk management and Receivable Management

State of the Art Home Grown Dialler with in-built CRM

Big Focus on Technology Infrastructure to give optimum solution to our clients

More than 250 Collection Agents across UAE & India

Ability to scale up - Large Working Capital available

Vision & Goals

Diversify

Provide a managed collection service diversified across multiple industries

Develop

Develop and enhance collections processes for private entities as well as banking clients

Partnership

Work with borrowers and creditors to ensure they are given all the necessary means to recover from debt

Automate

Use automation to reduce fixed costs and increase variable recovery for clients across the market

First choice

Be the preferred partner and employer in the region with best-inclass practices

Our Services

Value Addition

Experienced Staff – 30+ years of experience among the Managers and TLs

Specialized workforce with large recruitment and manpowersupport

Large Investment in IT Infrastructure to support collections

Strong Systems and processes - APIs for client to plug in and monitor

In-house legal tie up to ensure 100% compliance

Data driven decision making

Our Collections Approach

    • Skip tracing through various web crawler technological applications scanning social media websites and public data
    • Call Center + Field Visit Teams to initiate communication and ensure constant follow ups
    • Legal Team to deliver legal notices if communication is not possible
    • Experienced negotiators to provide multiple payment plan options to secure both client as well as borrower

Systems and Controls

Agent Accesslimited to allocated Portfolio Strong Data Protection controls in place – Central Server

CCTV systems – whole office Biometric systems to track entry and attendance

Training calendar and programs + 3-day induction and orientation

Call recording for review and training State of the art VozCare CRM and Dialler system

Robust supervisory oversight and control Dedicated staff specifically recruited based on type of collection

Robust supervisory oversight and control Dedicated staff specifically recruited based on type of collection

Dedicated Quality Assurance team to monitor customer’s call/accounts and maintain CPR as per local regulatory

Collections Framework

Strategy

    • Specialized team purely focused on ticket size and high-volume collections.
    • Use of customizable in-house bucket collections CRM
    • Portfolio Segmentation based on difficulty
    • Use specific data points such as Payment History, Salary Ranges Nationalities etc for calling priority

AI DRIVEN CRM

    • AI DRIVEN CRM used for Data and Workflow management
    • Customization is key. Can be enhanced per strategy
    • CRM to include 4 key components which automation is built around
    • Dialler (Call + SMS), Workflow Engine, Mailer, Dashboard Reporting

Workflow

    • Automated workflows to increase collections efficiency
    • Ability to create workflows based on customer parameters as well as Agent Level

Our Commitment

Create

a dedicated team

Strive

to meet the KPIs set

Improve

Continuously

Deliver

all the MIS required

Ensure

there are no complaints

Follow

all Controls, COC and Processes

Grow

the relationship

Our Footprint – UAE & India

Our Clients UAE

Our Clients India

AL TAMAYEZ DEBT COLLECTON LLC

AL TAMAYEZ DEBT COLLECTON LLC

AL TAMAYEZ DEBT COLLECTON PVT LTD

AL TAMAYEZ DEBT COLLECTON PVT LTD

AL TAMAYEZ DEBT COLLECTON PVT LTD