CIS DRS

OUTSOURCE DEBT COLLECTION IN KAZAKHSTAN

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

Why is outsourcing debt collection important for Kazakhstan?

In general, the payment culture in Kazakhstan is relatively high. Many companies from that region rarely struggle in such a sphere. Nevertheless, there are still many companies, especially those in the B2B sphere, which have cases where it is extremely difficult to obtain payments from business partners for goods and services provided.

If such cases arise a company has 2 options: to outsource a debt collection agency or to recover the payments with the help of the court. While both options are considered efficient, the 1st option still prevails. CIS DRS has years of experience in debt collection and recovery for Kazakhstan and it is believed that the outsourcing of debt collection agencies is proven to be the best solution. Mainly, since it provides a company with a possibility to focus on other important business tasks.

What can CIS DRS do for your business in Kazakhstan?

Astana, Kazakistan

Our lawyers in CIS DRS have developed an approach to help companies worldwide to perform such a task as debt collection and recovery. We understand that the return of money from business partners could be complicated, that is why we are always able to modify the strategy in accordance with the requests.

The outsourcing itself may take some time. The most important thing, which any company with a situation of late payments has to understand is that a debt collection agency acts as an official representative. That is why it is extremely important to ensure that the representation will be in accordance not only with the national legislation but also with the business culture of the region.

In CIS DRS we are well aware of both legal and cultural specifics when it comes to conducting negotiations for our clients in Kazakhstan. Firstly, we analyze the financial situation of the company and search for additional information. Next, we send a letter to the company notifying them of the issue and begin conducting negotiations. In case it is impossible to settle the case amicably, we advise our clients to consider the court option.

Outsource a team of professionals for successful debt recovery

Our experts from CIS DRS ensure that each case is taken care of properly following all necessary legal and practical guidelines. We value the time of our clients and that is why we always do our best to collect the payments in a timely manner. For more information, please, do not hesitate to contact us and submit your claim via the form below.

AT A GLANCE

Serving Clients in KAZAKHSTAN for more than two decades

DEBT RECOVERY IN KAZAKHSTAN

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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