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We Manage Your Receivables;You Manage Your Business

Debt management in UAE
Debt management in UAE

We Manage Your Receivables;You Manage Your Business

OUR VISION

To be your trusted partner and advisor

in Managing Receivables,

through expert Legal and Financial Solutions,

leading to efficient Working Capital Management.

To be your trusted partner and advisor

in Managing Receivables,

through expert Legal and Financial Solutions,

leading to efficient Working Capital Management.

Over 200 Years of Combined Experience in Litigation, Finance and Business Management.

What Litwins Does

Company Debt Management

THE PROBLEM

One of the biggest challenges faced by businesses in the UAE, whether SME or a large corporate, is enormous aged receivables. It not only affects the working capital, it increases bank debt and cost of doing business, in addition to litigation and recovery costs, but at times also puts the going concern of an entity at risk.

WHAT WE DO

This is where Litwins steps in.

Litwins is a Receivables Management Service in the UAE. We are a customer-centric, forward-looking organization offering innovative solutions to ‘Managing Receivables’.

We arrange litigation funding to absorb all your costs for court proceedings and offer effective litigation management to ensure timely and tangible results, always keeping the window open for negotiated settlement.

Company Debt Management
Positive insurance broker handshaking with young couple
Positive insurance broker handshaking with young couple

HOW WE DO

Our highly motivated team with a combined experience of over 200 years ensures that our clients get the best quality service through a combination of Legal and Financial solutions. Our aim is to provide excellent services with integrity, innovation and a commitment to exceeding all expectations while fostering long-term relationships.

We believe in bringing solutions which are tailored to our Client’s specific circumstances and business needs and we commit to partner with our Clients in managing receivables till the funds are credited to your account.

OUR APPROACH

Our fee is a share in your success. There are no hidden costs at any stage of the entire process, including our service delivery.

Our approach is amicable and we strive to help you retain trusted relationships that you have built with your customers. It’s not just about collecting a debt anymore. It’s about securing positive outcomes, not only for you, but also for your stakeholders.

The Client is empowered through an easy-to-use online portal for submitting initial receivables information and monitoring progress throughout the entire process.

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