Account Receivable Management

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Do you wish to collect from businesses or individual consumers?
We are established since 2013 to serve our clients with the best services required for them.

We worked with the leading entities in the commercial and private sector in Qatar and internationally. As account ages, the chances of collecting it decrease dramatically! Dealing with delinquent accounts can be very draining on your resources, time and patience. Choosing us, to do your collection work and manage receivables will benefit your time and effort.

We provide debt collection and accounts receivable support to your business by working with your customers to resolve their debt commitments. We will recover the maximum amount of revenue in the shortest period of time, while representing your company in an ethical and professional manner. Our goal is to increase your bottom line while maintaining the integrity of your business. EQ will focus on three key objectives:
  • Recover and collect your payments.
  • Uphold your company’s image.
  • Save your company’s time.


The A/R Management is exible and can be customized to t your requirements. Our services provide a cost-e ective method of turning your outstanding accounts receivables into cash as quickly as possible. It comprises of credit management, invoicing and collections. These includes :
  • Delinquency Management
  • Invoicing
  • Receiving payments on outstanding invoices and ensuring payments are applied correctly
  • Handling and resolving discrepancies and disputes
  • Ensuring prompt payments
  • Skip Tracing
  • Site Visits


Our early stage collection solutions are designed to work with your clients to help decrease the amount of accounts that reach bad debt status.


Our late stage recovery programs seek immediate payments from delinquent clients through procedures we see t for that speci c account.


Settlements are accepted only with your authorization. Legal actions are initiated only with your authorization.

Why use us?

As an account ages, the chances of collecting it decrease dramatically! It is expensive to carry accounts that you will not be able to collect using the methods at your disposal. After all, you have your business to run and dealing with delinquent accounts can be draining on your resources, time, and patience therefore choosing EQ, to do your collection work will bene t your time, e ort, and receivables. Using EQ can be pro table for your business and help you grow.

As accounts reach 90 to 120 days past due, it's time to consider placing them with EQ to provide collection assistance. Some companies place accounts at 60 days; some wait over a year-it is completely up to you. If you wait over a year it is unlikely you will get paid, but possible. If you are letting something sit on your books and grow older without actively pursuing it, it is worth it to forward it to us. It's not going to get collected if you keep it, and the percentage you will pay us will be well worth it!

  • Admin Fee: A at fee is usually collected from the client as Agreements are signed and processed.
  • Contingency: We use a “No Collection - No Fee” model and charge a small percentage of the total amount for collection, depending on the particulars and analysis of the account.


This Code of Ethics and Professional Conduct describes the expectations that we have of ourselves. It articulates the ideals to which we aspire as well as the behaviours that are mandatory in our professional roles


EQ has a strict code of ethics that ensures our team represents our clients in a trustworthy, professional and discreet manner throughout the collection process.
  • We are dedicated to uphold the highest level of ethics and integrity.
  • Practice at all times superior performance and excellence.
  • We conduct ourselves in a professional manner, even when it is not reciprocated
  • Provide our clients the best possible services given and highly maintain the reputation of your organization.
  • We inform ourselves and uphold the policies, rules, regulations and laws that govern our work activities.



  • We are dedicated our business’s code of conduct and we are obliged to the business se- crecy, con dentiality and protection of our clients’ data.
  • Reliability and sincerity while dealing with debtors is very important to us.
  • We are truthful in our communications and in our conduct.


  • Noire Group ensures that account information are kept strictly con dential at all times.
  • Our clients can guarantee that their information will not be distributed to any other party without your permission.
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