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 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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