Debt portfolio management & Debt collection in KAZAKHSTAN
We recover your bad debts for the success fee.

What are the key features of CIS DRS in Kazakhstan?

Debt collection management requires a lot of time and resources. Mentioned process is best to be performed for B2B by an outsourcing agency, which has a special experience, and expertise. Especially in countries like Kazakhstan, where the majority of relationships are B2B. CIS DRS has a wide range of expertise in collecting payments for B2B companies in Kazakhstan. Our team has catched the trend of the increasing number of requests for collecting the debts amicably. We managed to establish and develop a special course of actions targeted at debtors in Kazakhstan.

How does CIS DRS provide services of debt collection management in Kazakhstan?

Astana, Kazakistan

Companies in Kazakhstan tend to cover their debts in an amicable manner, which is proven to be the most effective way. It is important to examine current legal and business practices for each region we operate in for our lawyers. Kazakhstan is not an exception. Firstly, we prepare a debt portfolio for more advanced research. We examine all information concerning debtors. Our investigation teams make sure that the information is up to date so that our lawyers would be able to establish communication with the right person to solve the dispute.
After the investigation part our experienced lawyers contact debtors and try to negotiate the best settlement without damaging clients business reputation. We engage in all types of communication. CIS DRS debt recovery teams take into account all cultural sensitivities that might occur during negotiations. For that reason, before contacting any debtor in the Kazakhstan region we study cross-cultural differences as well. Moreover, as official languages being Kazakh and Russian, our lawyers can communicate in both languages, so that it would be easier to convince the debtors to pay the outstanding balance.

The impact of the debt collection agency on businesses in Kazakhstan

One of the best solutions in case it is impossible to return the money on your own is to hire a collection agency. First of all, a team of professionals will be able to conduct a better and more profound analysis of your debtors` credit history. Secondly, the process of debt recovery through court hearings can be more expensive and may require a lot of resources. Instead of this the services of debt collection agencies are proven to be cost-saving. And lastly, we handle our cases locally and with the help of creating local teams. It helps us to get more acquainted with local culture and difficulties.

CIS teams of international experts for your debt portfolio management in Kazakhstan

Before taking any actions (pre-legal or legal) in regards to debt recovery we always examine the situation and provide you with the best solution. We have already provided help for many international clients and established partnerships worldwide. With years of experience, we can assure you that we will do everything to return your money shortly.
Serving Clients in KAZAKHSTAN 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.
  • 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)