CIS DRS
OUTSOURCING DEBT COLLECTION IN MALAYSIA
We are a 3rd party debt collection agency that focuses on designing precise legal solutions for helping clients resolve debt issues in the most timely and cost-effective manner.
We are a leading business partner to recover your debts. Our team uses a practical, professional and legal approach to collect debts in Malaysia effectively and without jeopardizing your relationships with your partners. We're trusted by our clients to solve their debt problems and resolve issues legally through the court or pre-trial. New problems require new solutions, and we know how to find an approach to solving debt difficulties.
We are a leading business partner to recover your debts. Our team uses a practical, professional and legal approach to collect debts in Malaysia effectively and without jeopardizing your relationships with your partners. We're trusted by our clients to solve their debt problems and resolve issues legally through the court or pre-trial. New problems require new solutions, and we know how to find an approach to solving debt difficulties.
External Debt Collection Agency: Benefits
Debt collection has never been easier with 3rd party debt collectors. Highly qualified debt recovery lawyers deploy our measures and resources to recover the debts you are entitled to.
Debt recovery is simpler when you use an outside collection agency, fluent in the customs and laws of the country where the debtor is.
Also, our team is client-oriented, applying the freshest, tech-driven solutions.This allows us to achieve debt repayment in the shortest possible time.
Debt recovery is simpler when you use an outside collection agency, fluent in the customs and laws of the country where the debtor is.
Also, our team is client-oriented, applying the freshest, tech-driven solutions.This allows us to achieve debt repayment in the shortest possible time.
How does agency CIS provide Outsourcing debt collection in Malaysia
Dashehara ghat
Leave your request, and we will start an investigation of your case within 24 hours. During this initial step, we gather necessary data, information, and key documents about the company that do not repay debts. We also make site visits to get fresh information about the debtor.
The second step is debt collection. We do not violate the prevailing laws, but we think over a legal strategy to get debt collection as soon as possible. Our principal task is not to raise more potential problems for the company.
If the debt collection effort did not yield the desired outcome, we resolve the issue through the courts. We will execute the best legal actions to resolve debt problems as quickly as possible. Here, our lawyers can apply such actions as bankruptcy requests, civil action, criminal reports and postponement of the debt payment.
The second step is debt collection. We do not violate the prevailing laws, but we think over a legal strategy to get debt collection as soon as possible. Our principal task is not to raise more potential problems for the company.
If the debt collection effort did not yield the desired outcome, we resolve the issue through the courts. We will execute the best legal actions to resolve debt problems as quickly as possible. Here, our lawyers can apply such actions as bankruptcy requests, civil action, criminal reports and postponement of the debt payment.
Outsource Debt Collection: A New Way Of Lawyer Help
As a Malaysian leading debt recovery company, we can help you recover your interests in Malaysia. Our lawyers are qualified and well practised in the legal debt recovery laws. We are focused on resolving debt collection issues in a pre-trial format, but if this method does not work, we will qualitatively prepare a claim in court on your behalf.
Do you need help from one of our experienced third party debt collection agencies? Call our debt collection agency today or leave your details behind. Our debt collection specialists will contact you as soon as possible to resolve your debt issues today.
Do you need help from one of our experienced third party debt collection agencies? Call our debt collection agency today or leave your details behind. Our debt collection specialists will contact you as soon as possible to resolve your debt issues today.
AT A GLANCE
Serving Clients in FRANCE for more than two decades
- 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
- 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
DEBT PORTFOLIO MANAGEMENT IN FRANCE
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!
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
We work Monday to Friday, 9 AM - 6 PM (GMT)
© Copyright 2008-2023. CIS DRS. All Rights Reserved.
TEL: +86-532-82-02-2526
EMAIL: asia@cisdrs.com
We work Monday to Friday, 9 AM - 6 PM (GMT)
© Copyright 2008-2023. CIS DRS. All Rights Reserved.