Improving cash flow.
Preserving relationships.
Noviqa recovers what your business is owed through structured follow-up, professional negotiation, and transparent reporting, so outstanding receivables get resolved, and the business relationship stays intact.
Outstanding → Resolved
Outstanding → Resolved
Years of hands-on credit control & recovery experience
Industry sectors served across the GCC
Core service lines, engaged independently or together
Structured process, from onboarding to reporting
Four ways we protect your working capital
Each service stands on its own, or works together as a complete receivables function for businesses that would rather focus on their core work.
Transparent reporting, always on hand
Commercial Receivables Management
Structured follow-up on outstanding invoices, so aging balances get resolved without disrupting the customer relationship.
- Invoice follow-up and payment reminders
- Accounts receivable management
- Payment plan discussions and settlements
- Aging reports and collection status updates
Insurance & Corporate Claims Coordination
Coordinated follow-up with insurers and stakeholders, keeping every claim documented and moving.
- Follow-up with insurance companies on your behalf
- Claim status tracking and updates
- Documentation review and coordination
- Liaison with insurers and relevant stakeholders
Legal Recovery Coordination
For the cases where amicable efforts have been exhausted, coordinated through trusted legal experts across the region.
- Coordination once amicable efforts are exhausted
- Structured communication with legal counsel
- Case progression tracking
- Representation via qualified legal professionals where required
Business Support Solutions
Ongoing portfolio oversight and reporting infrastructure for teams that need extra capacity, not a new system.
- Credit control outsourcing
- Portfolio monitoring and reporting
- Data management and record keeping
- Ad-hoc business support services
Cross-industry experience, applied to your sector
Our founder's background spans banking, construction, oil & gas, and energy, giving us a working understanding of how receivables behave in each.
13+ years of founder experience across high-value sectors
A structured methodology, followed the same way every time
Understand
We review your outstanding accounts, customer history, and the background behind each balance before anyone is contacted.
Engage
We communicate professionally with your customers, on your behalf, to open a constructive conversation toward payment.
Resolve
We negotiate payment plans and pursue amicable resolution, preserving the relationship your business has built.
Report
We provide regular updates, aging analysis, and transparent reporting, so you always know where each case stands.
Recovery handled the way you'd handle it yourself
We act as your extended partner in managing outstanding receivables and claims, with professionalism, persistence, and a strong focus on preserving long-term business relationships.
13+ years of founder experience in credit control and debt recovery across high-value Middle East industries
A track record of improving cash flow and reducing Days Sales Outstanding (DSO)
Professional communication that preserves the business relationship, not just the balance
Structured processes, backed by strong documentation and regular reporting
Flexible engagement models, tailored to how your business actually operates
A dedicated, experienced, result-oriented team on every case
Based in Dubai, Noviqa coordinates receivables recovery, claims, and legal follow-up for businesses across all six GCC markets.
United Arab EmiratesHQ
Saudi Arabia
Qatar
Bahrain
Kuwait
OmanLet's talk about what's outstanding on your books
A short call is enough to understand your situation and outline how a structured recovery process would work for your business.