CIS DRS is one of the few companies, which tend to follow modern approaches and find solutions to various issues. In the field of online debt recovery services
, our company has years of experience in managing and collecting debts. For each client, we are ready to modify our workflow.
Firstly, we monitor the financial activity of the debtor and find additional phone numbers, emails, etc. The next step is written communication, which is performed in the form of the 1st letter of demand. We use different channels of communication with debtors (emails, messengers, etc.) and negotiate the payment terms. In case the debtor has no intention of an amicable settlement, we usually advise our clients of the court settlement of the issue.