CIS DRS

B2B DEBT COLLECTION IN INDONESIA

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

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.

AT A GLANCE

Serving Clients in INDONESIA for more than two decades

DEBT RECOVERY IN INDONESIA

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!

Just fill in the form and we will revert to you ASAP

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