Debt Collection Jordan
Collecting a debt in Jordan can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.
Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in Jordan who understand the debt collection practices that work to support full recovery of your funds.
Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.
With offices in over 150 countries, including Jordan, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.
At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, but firm-ensuring your reputation is our top priority!
We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.
In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.
Contact us today and learn what we can do for your business.
Our Company is one of the leading law firms, based in the heart of Amman the capital of the Hashemite Kingdom of Jordan. We are distinguished with the depth and scope of our legal advisory services; we offer proficiencies in almost all areas of legal practice, and our commitment in providing the highest level of services to our clients while maintaining the credibility and maintain confidentiality of data information.
Absolutely nothing, “we collect, we get paid”. We will deliver effective and affirmative solutions to your debt recovery problem on a No Win No Fee basis. This means that there is no financial risk to you because there are no hidden charges; therefore, you can claim debts without worrying about upfront legal fees.
We have no minimum placement value or volume for client.
Our company offers a wide range of collection services that covers all types of debt recoveries, whether you are owed a small or large amount, whether it is a single case or high volume, we ensure loyalty of our clients. We cover banking, personal and corporate debt collection cases, either amicable or legal debt collection
On average, our debt collection process will take at least 3 months, sometimes longer.
Through a highly-qualified team and by using the best data sources, we start looking for the debtor location and contact number. Each debtor is contacted through SMSs, Phone Calls and Emails. If we obtain payment commitment, we work to ensure the payment(s) materialize through reminder messages. If debtor fails to cooperate in resolving the debt, we make final pre-legal collection attempt. We send our updates and recommendations to Client, including details on forwarding claim to affiliated attorney. If Client authorizes us forwarding the claim, we send it to our affiliated attorney, and instruct them to work and investigate the claim.
The statute of limitation is up to 15 years for debt collection, however it varies depending on the foundation of the debt.
Yes, we do.
Yes, to facilitate the debt collection process we need supporting documents.
Legal action can be taken when the direct peaceful negotiations and amicable collections failed. Legal fees are billed separately.
Yes, it is legal to add collection fees to the balance owed for both consumer and commercial debt.
