What We Offers

Strategic Debt Recovery, Legal Compliance, Flexible Solutions & Professional Negotiation

Effective Debt Recovery

We implement strategic collection methods to recover outstanding debts quickly and efficiently while maintaining professional relationships with debtors.

Compliance & Ethical Practices

Our debt recovery processes strictly adhere to legal regulations, ensuring fair, ethical and risk-free collection practices for your business.

Customized Collection Strategies

We tailor our collection approaches based on your industry, debtor profile and business needs to maximize recovery success.

Advanced Skip Tracing & Analytics

Utilizing cutting-edge technology, we track delinquent accounts, locate debtors and analyze data for optimal collection outcomes.

Why Choose Us?

At Samaha Debt Collection, our qualified and experienced professionals undergo rigorous training to ensure the highest standards of debt recovery.

Our dedicated team is committed to providing professional, efficient, and ethical debt collection services. We deeply understand the financial challenges of our clients and work tirelessly to recover outstanding debts while respecting your deadlines and budget.

Individual Debt Services

At Samaha, we represent our clients in the collection, negotiation, settlement and rescheduling of debts, and follow up transactions judicially when necessary, while providing consultations.

Corporate Debt Collection

Samaha Debt Collection Company specializes in providing debt collection and recovery services to companies of all sizes in an effective and professional manner.

Bank Debt Collection

As bank representatives, we communicate with defaulted clients, assist banks and financial institutions in collecting outstanding debts and provide integrated debt collection solutions.

Personal Loan Debt

Efficient and compliant personal loan debt collection services, ensuring timely recovery while maintaining positive debtor relationships and protecting your business interests.

Our Core Team

Samaha team is made up of experienced Project and Account Managers.

Lawrence Petrie

Founder & CEO

A keen yachtsman and editor of a cruising guide, Lawrence is constantly reminded of the effects of pollution in.

Ruth Aquilani

Senior Manager

The appreciation and love that she has for wildlife and animals makes her especially concerned about environment

Lucas Aquilani​

Senior Translation

He is an avid beach-goer and commits to doing what he can to keep world beautiful, clean and healthy.

Jane Ansems

Project Manager

She is an avid forest-goer and commits to doing what she can to keep world beautiful, clean and healthy.

Popular Debt Services

A selection of the key industries we assist with debt collection.

At Samaha, we provide comprehensive debt recovery solutions across multiple sectors, ensuring businesses regain control of their finances. We have extensive experience working with companies in finance, healthcare, retail, telecommunications, real estate and more.

Our specialized approach ensures effective, compliant and ethical debt collection tailored to your industry’s unique challenges.

Personal & Business Debt Collection
Legal Debt Recovery Services
Skip Tracing & Debtor Location
Debt Settlement & Negotiation
Financial Risk Assessment & Consulting

Frequently Asked Questions

Answers to the Most Common Questions

We’ve compiled answers to the most common questions regarding debt collection, including our processes, timelines, rates, and more. Our Debt Collection Services FAQ provides all the information you need to understand how we can assist you in recovering outstanding debts effectively and professionally.

At Samaha, we specialize in recovering outstanding and overdue payments from debtors who have failed to meet their financial obligations. We offer a comprehensive range of debt collection services tailored to meet your needs. If you want to recover your debts with minimal costs and without damaging your reputation, our company is the right choice.

We handle all types of debt collection cases, whether they originate from banks, businesses or individuals, regardless of their age or size. Our team carefully reviews all documents and records to verify the legitimacy of the debt before proceeding with the collection process.

Once we receive your case, our team immediately analyzes the files, develops a recovery strategy, and assigns the case to the appropriate specialists. A structured and efficient timeline is established to ensure prompt action, starting with notifying the debtor and executing the necessary steps to achieve the desired outcome.

Typically, we require contracts, invoices, correspondence, and any other relevant documents that can support your claim. You can submit your documents via fax or email in formats such as Word, PDF or Excel to facilitate the collection process.