Al JESER GROUP

Al JESER GROUPAl JESER GROUPAl JESER GROUP
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Al JESER GROUP

Al JESER GROUPAl JESER GROUPAl JESER GROUP
  • Home
  • About Us
  • Services
  • Contact Us

About Us

  

  • Al JESER is one of the fast growing and fully licensed company in Dubai since 2012, and specializes in recovering debt of all types start from bucket accounts to write-off  debt through highly qualified, experienced and motivated staff.

  

  • We focus on  providing our clients the best services in the field of collections to      communicate to the customers a very clear and right picture about their debts with very professional negotiation skills.

  

  

  • Al JESER only receives a fee if we are able  to collect money on the account/s you place for collection. If we do not collect your claim we will not charge a fee for our services

 

 

At Al Jeser , we specialize in professional accounts receivable management and ethical debt collection services in Dubai designed to help businesses improve cash flow without damaging customer relationships.

With years of industry experience, our team understands that unpaid invoices aren’t just numbers — they affect your operations, growth, and peace of mind. That’s why we combine proven collection strategies with respectful, compliant communication to deliver results you can trust.

We work with businesses of all sizes across multiple industries, offering customized solutions that align with your financial goals and brand values. From early-stage receivables to overdue accounts, we act as an extension of your business, representing you with integrity at every step.

Our approach is simple:

  • Compliance-first practices aligned with all applicable laws and regulations
     
  • Professional, respectful communication with debtors
     
  • Transparent reporting and real-time account updates
     
  • Results-driven strategies tailored to each client
     

At Al Jeser, we believe successful collections don’t require intimidation — they require experience, persistence, and professionalism. Our mission is to help you recover what you’re owed while preserving long-term relationships and protecting your reputation.

Our Vision

 

To be a trusted global partner in Debt Collection/accounts receivable management, setting the standard for compliant, ethical, and technology-driven debt recovery while delivering sustainable value to our clients and stakeholders.

Our Mission

 

As a recognized leader in the industry, we are opening new doors, shaking new hands and capitalizing on new opportunities. We are a dynamic, strong and major player within the national and international business communities. We will not only be a preferred employer, but a preferred service provider also. We will grow and expand our business and by doing so, we will enrich not only Al Jeser, but our clients, our employees and the communities in which we serve​.
 

 Copyright © 2012 Al JESER GROUP - All Rights Reserved.

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