CIS DRS

DEBT MANAGEMENT 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. Local companies from Indonesia collaborate with their partners from around the globe. In this regard, we face a lot of commercial disputes to solve. Most of them are related to unpaid bills which cause the necessity to collect money.

Benefits of the debt recovery services

CIS DRS is a debt management agency which provides excellent client service in debt collection actions, finds a solution for your issues, advices and saves your time. Our collectors work with amicable debt recovery, litigation, commercial arbitration, judgments enforcement. Moreover, they assist and help our clients in bankruptcy procedures.

What kind of support can creditors receive in Indonesia?

The location of Indonesia in Asia is the reason for the development of commercial relations with the CIS countries, China, etc. Due to global information capabilities, CIS DRS as a debt management company has a sufficient range of instruments to influence the debtor and force the company to return the funds of creditors. Consequently, the local agency can manage debt portfolio management and help in the disputes timely. Furthermore, creditors do not paymoney in advance, only for the result. Creditors pay only after they receive costs from the debtors on bank accounts.

Most significant incentives to get the services in Indonesia

There are a lot of disputes that aroused the financial consequences caused by COVID-19. That is why the Indonesian companies face delayed payment for the provided goods or services. At the same time, CIS DRS simultaneously carrying out a set of extrajudicial measures for the fastest possible collection. An individual strategy is developed for recovering each case. Submit your claim with the help of the form below and receive debt management services for your convenience!
AT A GLANCE
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
Litigation
  • 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
Arbitration
  • 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
Enforcement
  • 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
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN INDONESIA

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.
CLAIM PROCESSING
  • 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
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  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)
3.3
  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)
4
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
REPORTING
NEED TO COLLECT YOUR DEBT?
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

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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