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
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
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
DEBT COLLECTION SERVICES IN AJMAN
No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
Verifying Debtor's Address
Checking Debtors' Status in Database
Brief Report to Client
Case Strategy Design
CLAIM PROCESSING
1
Confirmation Receipt
Claims Automation System
Case Processing Starts Immediately
NEW CLAIM
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT? WE CAN HELP YOU!
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