Debt portfolio management & Debt recovery
We recover your bad debts for the success fee.

Which solutions are available for you in Asia?

The services of our agency include the full set of procedures and measures of amicably debt collection. It could be the full set or a part of preventive measures (credit investigation and reporting of the company), preliminary collection (pre-collection, due diligence), soft collection, hard collection, fraud investigation, legal collection (including insolvency practice and enforcement of judgments). Additionally, it could be on-site visits to the debtor for negotiations concerning payment schedules and end-to-end credit management solutions. Our lawyers contact the debtor in their native language also. We continue controlling during all stages until the full recovery.

During all procedures our team regularly keeps you informed on the status of the each case: current and further actions. At any time, attorneys, chartered accountants, and finance professionals can help our clients. If it is necessary for urgent actions, we have a spread network of local lawyers and on-site agents. Of course, we are ready to be in touch with you or the debtor 24/7.

You may be sure that we are following a fair debt collection process. We understand how important it is to maintain a business relationship during the debt settlement process. Therefore, in our work, we adhere to the highest degree of integrity and ethical behavior. We are also familiar with local laws, business customs, and traditions. Thanks to this, our team can resolve a dispute according to the "Win-Win" principle: you receive payment from the debtor, and the debtor retains the opportunity to work with you and continue cooperation.

Professional negotiations for your business?

We work with receivables cases of varying complexity, including the cases with the long delays of payments. You have not to pay commission without result for your business. Our team is working on your exclusive case to provide you with a bespoke local solution and excellent client service!

The benefits you receive from our international debt recovery services are unique and meaningful. Our numerous worldwide clients have already received their money back, including additional compensation for delayed duties. Some of them received a return of the goods and others kept receiving regular partial payments. But all of them obtained much more, they keep maintaining business relations with their customers, saving the credit trust, reputation, and the distribution channels for their services and goods in Asia.

We do not waste our clients' time and money; we use only effective out-of-court methods and methods of debt recovery. Only in rare cases, our team is forced to go to court, often all cases can be closed on mutually beneficial terms for you and the debtor.

If you have any additional questions or inquiries, please, send us a request using a form below.
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)