CIS DRS

OUTSOURCING DEBT COLLECTION IN AJMAN

Debt portfolio management & Outsourcing debt collection
We recover your bad debts for the success fee.

Outsourcing debt collection in Ajman

Many international companies have relationships with local companies in the city of Ajman. Accordingly, third party debt collection agency CIS DRS provides services of external collection agency in Ajman. We work on large portfolios of claims against debtors from the city, provide effective negotiations with the companies’ owners and convince them to pay the bills.

We personally know many businessmen from Ajman because we have been involved in third party collections in the city for ten years. Accordingly, after receipt of the new case we look for direct contact of the responsible person in our database and conduct negotiations directly with decision makers of the debtor’s company. This important advantage allows us to be the most effective third party debt collection agency in the region.

Let us explain how do we do our job in Ajman

The most important thing to note is that our third party debt collectors provide a whole range of debt collection services. We perform portfolio management, develop collection strategies, and prepare a list of arguments and counterarguments to objections of debtors. Besides that, our 3rd party collection agency manages effective negotiations with the debtor’s owners and programs them to cover the whole amount of the debt at the earliest convenience.

Moreover, the scope of our work includes preparation of procedural legal documents and requests to government bodies and site-visits to the debtor’s addresses. The investigation department of our outsource debt collection agency provides deep informational research that helps us to find out the detailed financial information of the company and actual contacts of the persons responsible for the payment.

Why is the outsourcing debt collection agency the best way to return your debt

Our team of lawyers annually takes part in at least 8 trainings to improve our qualifications. We are constantly working to improve communication, information retrieval skills, and cross-cultural understanding. We do this in order to be the most efficient and effective external debt collection agency in the Ajman area. And given the complexity of negotiations with local business owners, we recommend all international creditors to entrust their portfolio to our specialists for outsource debt collection.

Throughout 10 years of our debt collection in Ajman we have developed 82 different negotiation tactics that help us to find effective solutions for our clients in 3rd party collections. You will always be aware of every step that we take on the way to debt collection, as we have developed a system of regular reporting on actions to our clients. Our external debt collectors not only inform you about all the progress in the cases but are also ready to answer your inquiries daily.

What do we advise you if your debtor is from Ajman?

Please, be sure that we know many owners of international corporations who decided to collect the debt in Ajman on their own. But we advise you not to waste your time and to entrust your debts to 3rd party debt collectors. You should only fill in the inquiry form on our website and our lawyers will study the details of the dispute, examine the trade documents, and provide you with a commercial proposal for outsourcing debt collection.
AT A GLANCE
Serving Clients in AJMAN 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 AJMAN

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)