CIS DRS
OUTSOURCING DEBT COLLECTION IN DUBAI
Debt portfolio management & Debt collection in DUBAI
We recover your bad debts for the success fee.
We recover your bad debts for the success fee.
How does outsource debt collection work?
If the debtor does not fulfill the repayment plan or does not pay for the delivered goods or services, the external debt collection agency begins negotiations with him. Such a company has its own professional collectors and can work in cooperation with a law firm to carry out necessary procedures that force the debtor to repay the debt.
Our professional advice can allow you to collect the debt using various negotiation strategies. When it becomes clear that the debtor is not intended to return money, the professionals take action and allow you to return your finances. In many situations lawyers arrange meetings between creditors and debtors to create a line of communication that will help to collect the outstanding balances shortly.
Our professional advice can allow you to collect the debt using various negotiation strategies. When it becomes clear that the debtor is not intended to return money, the professionals take action and allow you to return your finances. In many situations lawyers arrange meetings between creditors and debtors to create a line of communication that will help to collect the outstanding balances shortly.
Advantages of our local Dubai Team
Dubai, United Arab Emirates
Our outside collection agency understands the best solution to resolve difficult disputes. Using the vast experience of our lawyers we help to find methods that work best for our client. Using the right way of pressure, as well as the right strategies, our collectors win where the others fail. The company's professionals have shown that they are extremely effective in returning the funds that were borrowed, with minimal expenses.
Using 3rd party debt collectors shows your debtors that you are serious about having this money back to your account. Our work usually begins with a phone call to inform the debtor that the debt collection procedure is undertaken by professionals. Moreover, they are aware of the consequences of non-payment and are more inclined to cooperate with local lawyers.
Using 3rd party debt collectors shows your debtors that you are serious about having this money back to your account. Our work usually begins with a phone call to inform the debtor that the debt collection procedure is undertaken by professionals. Moreover, they are aware of the consequences of non-payment and are more inclined to cooperate with local lawyers.
Why do our clients use the service of outsourcing debt collection in Dubai?
We do not care where the debtor is, because our 3rd party debt collection agency covers every big city of the Emirate, like Dubai, Jebel Ali and Al Awir. This allows us to contact and visit the debtor's office in a few hours, even if he is located in a small town. At the same time the understanding that the creditor has local representatives greatly influences the debtor and encourages him to cooperate and cover an unpaid bill.
Our clients do not need to spend money on business trips of their own employees to the UAE to resolve the dispute. This is accompanied by high costs for transport, accommodation and meals. Even if you try to negotiate with companies in the UAE on your own, you will probably spend a lot of money on telephone and translation services. Our lawyers take into account not only the legal details, but also the cultural features of the person with whom they are negotiating. We understand the mentality, business interests and economic situation of each debtor with whom we negotiate.
Please fill in the form below to receive superior outsourcing debt collection services in Dubai!
Our clients do not need to spend money on business trips of their own employees to the UAE to resolve the dispute. This is accompanied by high costs for transport, accommodation and meals. Even if you try to negotiate with companies in the UAE on your own, you will probably spend a lot of money on telephone and translation services. Our lawyers take into account not only the legal details, but also the cultural features of the person with whom they are negotiating. We understand the mentality, business interests and economic situation of each debtor with whom we negotiate.
Please fill in the form below to receive superior outsourcing debt collection services in Dubai!
AT A GLANCE
Serving Clients in DUBAI 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 RECOVERY IN DUBAI
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!
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
We work Monday to Friday, 9 AM - 6 PM (GMT)
© Copyright 2008-2023. CIS DRS. All Rights Reserved.
TEL: +86-532-82-02-2526
EMAIL: asia@cisdrs.com
We work Monday to Friday, 9 AM - 6 PM (GMT)
© Copyright 2008-2023. CIS DRS. All Rights Reserved.