Cheque case for claiming a pending payment from the customer

Hi!

I have a customer and his cheque was recently bounced. He intentionally issued a closed account cheque and we realised when the bank letter informed us.

It's now 5 months and he is neither paying nor answering the calls, and I cannot travel every day to Abu Dhabi to chase him.

Can you guide me? What is the best way to get the payment back?

Thanks