Debt recovery AI & automation · Dubai & Abu Dhabi
More debtors engaged, fewer hours spent on chasing calls.
We build debt recovery automation that sends respectful reminders, answers debtor questions, sets up approved payment plans and updates your case system, from the senior team behind digital work for ADNOC and Royal Jet.
✓ Respectful, approved wording in every message
✓ Debtors contacted in Arabic or English
✓ Payment links and plan requests handled any hour
Careful automation for UAE collection agencies
Get your free Debt Recovery Automation Audit
Over a recorded 15-minute session we review how cases, reminders, debtor replies and client reporting run today, then send three automation wins in writing within 48 hours.
AI and automation built by our team for
Pure Health · MATH Financial Group · Balqis Capital · Dubai Buyers Club · Al Kabban & Associates·
Pure Health · MATH Financial Group · Balqis Capital · Dubai Buyers Club · Al Kabban & Associates·
Pure Health · MATH Financial Group · Balqis Capital · Dubai Buyers Club · Al Kabban & Associates·
The problem
Why collection teams burn hours on the same calls.
01
Reminders sent by hand
Agents type reminder messages case by case, tone varies from person to person, and debtors who would pay promptly receive nothing until their file reaches the top.
02
Payment plans agreed on scraps
Arrangements made on calls are noted inconsistently, follow-up dates are missed, and a debtor who agreed to pay slips back into arrears without anyone noticing.
03
Client reports built manually
Creditor clients want regular updates on their portfolio, and team leaders spend days pulling case notes into spreadsheets instead of overseeing recovery work.
Our solution
The Debt Recovery Case Flow: firm, fair and recorded.
Each part hands a clean case record to the next, so debt recovery automation turns a placed file into a contacted debtor, an agreed plan and a transparent client report.
i.
Case journey mapping
We chart placement, contact, arrangement and closure with your managers.
Process design
ii.
Debtor response agent
Answers balance queries from approved data and offers approved plan options.
AI agent
iii.
Reminder sequences
Scheduled, courteous messages with payment links tied to each case.
Automation
iv.
Case system sync
Payments, promises and notes written back to your collection platform.
Integrations
v.
Portfolio reporting
Contact rates, plans agreed and handovers summarized for creditor clients.
Reporting
AI & automation for debt recovery agencies
Contact, arrangements and reporting under one accountable team.
We specialize in financial services, so debtor messaging, payment links, case management and client reports are designed together and every debtor and creditor sees a consistent, documented process.
Selected work
AI agents that deliver results.
Pure Health
Pure Health
Keys to Invest Real Estate
Keys to Invest Real Estate
MATH Financial Group
MATH Financial Group
CSP Partners
CSP Partners
Fair collection standards
Automation that recovers debts with dignity intact.
Collection work needs firmness without pressure. The agent uses wording you approve, never threatens or gives legal or financial advice, respects contact hours you set, and handles data in line with the UAE Personal Data Protection Law.
No threats or misleading statementsIncluded
Contact windows set by your policyIncluded
Hardship cases routed to trained staffIncluded
Debtor data restricted by roleIncluded
Every message kept for auditIncluded
Engagements
Clear pricing. Serious results.
Starter
AI Starter
10 hours for simple automations and AI agents.
AED 3,500
per project
— Discovery, setup and development
— Simple automations and AI agents
Most popular · Pro
AI Pro
20 hours for advanced automations and integrations.
AED 7,000
per project
— Discovery, build and integration
— Advanced automations
Advanced
AI Advanced
30 hours for complex workflows and multi-agent systems.
AED 10,500
per project
— Discovery and development
— Complex, multi-agent workflows
Dazzle
AI Dazzle
40 hours for enterprise-level automation.
AED 14,000
per project
— End-to-end build and optimisation
— Enterprise-level automations
Why recovery agencies choose Bdazzil
Four reasons agencies automate collections with us.
Recovery depends on consistency and respect. We build automation that keeps both, while your collectors focus on the harder cases.
20
+
Years leading brand, web and search work in the UAE
75
+
Clients across healthcare, law, finance and real estate
300
+
Projects delivered for Abu Dhabi’s Department of Energy
99
%
Positive feedback from our cliients
AI agents & automation by industry
AI agents for every industry.
We know the workflows, regulations and customers in each sector, so every agent we build fits how your business actually runs. Choose your industry to see how we automate for it.
35 industries · select yours to learn more
In their words
FAQ
Debt recovery managers typically ask.
Which parts of debt recovery can be automated responsibly?
Reminder sequences, balance queries, payment links, approved plan offers, promise tracking and client reports are sensible starting points. Debt recovery automation handles that routine contact, while collectors manage disputes and difficult conversations.
How do you stop the agent sounding aggressive or giving legal advice?
The agent uses only wording you have approved, never threatens, and refuses legal or financial questions, passing them to your staff. Every message is logged for review.
What happens when a debtor disputes the balance?
The conversation moves to a trained collector straight away, with the case history attached. Debtors can also ask for a person at any time.
Will it connect to the collection software our agency uses?
In most cases. We connect WhatsApp Business API, SMS, email, payment gateways, CRM and collection platforms through Make, Zapier, n8n or custom integrations, after checking what each allows.
Can debtors reply in Arabic?
Yes. Messages and replies work in Arabic and English, using approved wording in both.
How is the cost of automating a debt recovery agency set?
It depends on the workflows, channels and integrations you need, and we recommend a scope after the free automation audit. Messaging, payment and AI model usage fees are billed by those providers.
Do debt recovery agencies keep ownership of the case data and workflows?
Yes. We build inside your accounts where possible, access stays with your managers, and each workflow is documented.
What terms apply, and which areas do you serve?
The rollout plan and support terms reflect the scope and are confirmed before building starts. Agencies anywhere in the UAE are covered, along with GCC collection firms coordinating from here.
AI & automation insights
Thinking for decision-makers.
Now onboarding for Q4 2026
Recover more with calmer, consistent contact.
Get the free Debt Recovery Automation Audit, or have a WhatsApp conversation with Louis about reminders.
Get my free auditWhatsApp +971 50 384 7594