Collections for Real Estate
Collect contractor, tenant, and buyer receivables across multi-national workforces. Reduce resolution cycles from months to weeks.
The Challenge
Multi-National Workforce
Contractors, tenants, and buyers span dozens of nationalities. Communication barriers delay payment resolution for months.
Payment Disputes
Informal payment practices among contractors and small retailers in developments lead to protracted disputes that consume management time.
Slow Resolution Cycles
Defaults remain unresolved for 12+ months requiring costly legal escalation. Cash flow suffers while projects continue.
Before and After Itmam
| Metric | Before | After |
|---|---|---|
| Recovery rate | 60-75% | 75-85% |
| Resolution time | 90-180 days | 30-60 days |
| Legal escalations | Frequent | Reduced 60% |
| Multi-language support | Limited | Arabic + English + more |
| Audit trail | Partial | Complete |
Real Estate-Specific Capabilities
Multi-party collections
Handle developer-to-contractor, landlord-to-tenant, and seller-to-buyer receivables with appropriate communication strategies for each.
Dispute-aware negotiation
AI recognizes payment disputes related to defects, delays, or service quality and routes to appropriate resolution workflows.
Installment plan management
Real estate payments often follow complex installment schedules. AI tracks and follows up on each milestone.
Project-level reporting
Recovery metrics aggregated by project, property, or development phase for portfolio-level visibility.
Ready to recover more?
Every percentage point of recovery improvement on a $200M portfolio generates $2M in annual benefit.