CIS DRS

ACCOUNTS RECEIVABLE IN ABU DHABI

Debt portfolio management & Debt recovery
We recover your bad debts for the success fee.

​​What do we know about Abu Dhabi?

Abu Dhabi is the capital of the UAE. The rapid development and urbanization of the city, coupled with huge reserves and production of oil and gas, as well as the relatively high average income of its population, has turned the city into a large and developed metropolis. Today the city is the center of the country’s political and industrial activity, and major cultural and commercial center, due to its position as the capital. As a result, it will be stated that this city is the heart of the Middle East.

Moreover, the main sectors of the economy of Abu Dhabi: oil, gas and petrochemical, fish, small shipbuilding, etc. Sure, these areas have a strong potential. However, it is known that if the country has two or three main sectors of the economy (even if it is prospective), the sustainable growth would stop permanently. It can be changed considering the process of globalization, technical development worldwide or any kind of crisis.

However, considering both the strongest and the weakest sides, Abu Dhabi itself has a strong economic influence on the entire UAE, it causes a lot of competition within the country amid the internal enterprises.

If Abu Dhabi is so precious, why you need to order services of the CIS Debt Recovery Solutions?

Despite the fact that we talk about one of the richest countries and cities in particular, some internal companies have accounts receivables. Our practice shows that the mentioned enterprises cannot withstand the permanent competition and just close.

CIS DRS as an international law company works in the field of B2B debt collection. We are experienced in the spheres of amicable resolving the issues via negotiations and the enforced collection through the court, including the UAE. As a result, we can help you to return your money back within the shortest time.

How does accounts receivable collection work?

If you choose amicable resolving, our lawyers will do the following. Firstly, we check all the available information according to the debtor’s company. We find all the sides of the debtor’s mercantile activity. Secondly, our lawyers prepare the general strategy for the further negotiations in order to push the debtor to make the entire payment. Thirdly, we hold several rounds of negotiations with the responsible people of your counterparty. Fourthly, your commercial debt is closed within the shortest time since our first negotiations.

If we choose the litigation approach, we would like to mention the following. Please, be kindly advised that our lawyers are really experienced in trials in the UAE. Hence, we are able to solve any lawsuit of any complexity. In this way, the time of covering your debt depends on various factors. Nevertheless, we will do our best on every stage of the court’s consideration.

As you may see, our agency can resolve your personal issue within the shortest time. And this is our core aim.

How can you order CIS DRS services?

To order our services you just need to fill in the form on our website below.

Hereinafter, we will contact you and agree on all the necessary points according to the start of the collection process.

Moreover, you may become one of our valuable clients who is totally satisfied with our work. Fair deal, isn’t it?
AT A GLANCE
Serving Clients in ABU DHABI 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
Litigation
  • 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
Arbitration
  • 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
Enforcement
  • 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
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT COLLECTION SERVICES IN ABU DHABI

No Recovery-No Fee.
CLAIM PROCESSING
  • 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
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  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)
3.3
  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)
4
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
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN ASIA:

TEL: +86-532-82-02-2526
EMAIL: asia@cisdrs.com

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

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