Debt portfolio management & Debt collection in MOROCCO
We recover your bad debts for the success fee.

CIS DRS debt portfolio management overview in Morocco

Over the last 10 years, the payment culture in Morocco has changed substantially. As statistics show there are many companies, which are extremely late with their payment due to various reasons. Due to that reason debt management has become an essential part of everyday life for many B2B relationships. For many companies worldwide the problem of returning payment has become quite disturbing as well.

The system of debt collection in Morocco has been developed under the influence of French law. Nevertheless, the judicial system remains quite difficult to cope with due to some internal complications and influence. In addition, it can be hard to find a real financial statement of any company since as Tax Authorities of Morocco report many companies tend to provide false information on the official financial statements.

There are several courts in the country. Courts have jurisdiction to hear disputes regarding debt collection, however, they tend to be criticized due to their influence under the government and lack of transparency. That is why more and more companies prefer to outsource the debt collection agency to handle such an important problem.

How does CIS DRS collect the debt for B2B companies in Morocco?

According to local legislation, the payment terms in Morocco are to 60 days, however, in reality, they could be up to 83 days on average. When it comes to debt collection and recovery of payments our experts in CID DRS have developed strategies to achieve the best result. In addition, our research team is always monitoring any changes in the legislation and business practices to provide an up-to-date service.

Firstly, we examine the insolvency status of the debtor. Our research teams look for additional contact details and monitor the legal status of the company for the profile. Our lawyers send a letter of first demand notifying the debtor about the issue next. Our experts are able to communicate in the local language, which makes it easier for us to establish rapport. In case of a refusal of the amicable settlement, we propose our clients opt for a judicial option of debt recovery.

What are the advantages of a debt collection agency in Morocco?

As it was mentioned before, there are 2 options on how to collect the debts for B2B companies in Morocco. There are companies, which prefer to recover the payment with the help of courts. Nevertheless, in Morocco, the judicial system could be extremely complicated and influenced. That is why outsourcing a debt collection agency could be considered the best option.

Firstly, it is time-saving. For many companies, there could be lots of tasks to complete on a daily basis and such things as the recovery of payment could be considered burdensome. Secondly, it is more efficient since the debt collection agency is able to recover payments for companies without damaging their reputation.

What does CIS DRS offer?

We understand the importance of debt collection for every and each business. That is why our goal is to provide you the best service possible to ensure that your money is returned safely. Our established partnerships worldwide allow us to reach debtors in any country. We understand local languages and business practice peculiarities in Morocco, which allows us to conduct negotiations on various levels. For more information feel free to contact us via the form below!
Serving Clients in MOROCCO for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery


No Recovery-No Fee.
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion

Just fill in the form and we will revert to you ASAP

TEL: +61-893-06-1777

PO Box 576, 6946 Wanneroo Western

We work Monday to Friday, 9 AM - 6 PM (GMT-7)