B2B Debt Collection is in demand in Indonesia as well as in other counties of the CIS region. Such services are relevant for various agencies, credit organizations, trading firms from all over the world as we provide corporate debt collection services

What is business debt recovery in Indonesia provided by CIS CRS?

Our company has been involved in debt collection in Southeast Asia and Oceania region for a very long time. It should be mentioned that Indonesia is one of the most common countries we have cases from. The main reason is that domestic companies are very active in international trading. Big number of ports, rich natural resources and favorable climate encourage locals to run business. Thus, the country has a high money turnover. Despite this fact some entrepreneurs delay payment to their counterparties. And according to our practice the most fast and profitable way to collect money from them is to involve a commercial collection agency in that business relationship.

We are a b2b debt collection agency with a high-quality approach to the control of the debt portfolio and collections. Our team has qualified lawyers which have performed debt collection from all regions of Indonesia and helped dozens of international companies. In each case we have exclusive strategic planning, choice of methods and instruments of collection and claims control. The purpose of the collection process is to achieve the best results and solution for our clients.

The best services for our clients

commercial debt recovery in Indonesia
For the past few years we have grown a team of professionals, who are specialized in collecting debt from businesses among the Southeast Asia and Oceania countries, whereIndonesia takes a key place. You may be sure that our agency has developed its own methods and ways to reach an agreement with the companies and force them to return the debt and pay the bills. Of course, we always do everything possible to provide our clients with excellent service.

Our lawyers constantly check different databases and other sources of information to be acknowledged about any debtor's activity while handling the case. We have an ability to check the data about outbound and incoming supplies in the ports. Additionally, our collectors permanently keep in contact with the top management of the debtor’s companies. Despite phone calls and correspondence, we regularly arrange offline and online meetings with them in offices and via the Internet. In some cases, when it is impossible to reach the debtor, we perform very careful research to find any important information such as phone numbers, email addresses, etc.
We are convinced that each situation deserves precise and detailed consideration for achieving the best debt recovery result. Thus, our analytic team always develops best strategies for achieving desirable results, according to the clients wishes. Also, we provide our clients with permanent reports with the specifications about the current stage of the case, our methods of influence on the debtors and our next steps.

Choose the best corporate debt collection services for yourself

Choosing our agency for recovering your money in Indonesia you may be sure that you will get excellent client service and receive your payment as soon as possible. Hundreds of companies, which used our service in the b2b debt recovery sphere, have highly appreciated our work and expressed their credit to us. Moreover, one of our key principles is to save good relations between counterparties after collection of the debt. And, be assured that we perfectly cope with this task. Thus, trusting us with your deals with the debtors you will get your money back as well as time for running your own business.

Please, feel free to contact us for additional and clarifying questions, we recommend you to fill in the form on the website below and get the result right now.
Serving Clients in INDONESIA 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.
Paying invoices in Asia requires a lot of time and effort. The unscrupulous counterparties often argue that the reason for the delay in payments is precisely the issues of the bank. Of course, this is convenient for debtors. But at the same time an honest supplier is deprived of the opportunity to influence such a counterparty and speed up the payment procedure without professional legal assistance.

As a debt collection agency CIS DRS manages debt portfolios of clients from various commercial spheres through all Asia. The international B2B debt collection takes a lot of time and needs a lot of constant efforts and urgent action on the ground. Except for our professional team, we have a spread network of local lawyers and on-site agents, who are ready to start work immediately to protect your rights.
  • 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: +86-532-82-02-2526

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

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