We are a third-party collection agency in the Philippines. Our team has successfully solved external debt collector cases many times. If your Philippine debtor has left your invoices unpaid, our company specialists will be happy to assist you with solving that problem. Our international debt collection agency uses a client-oriented approach to win your case in the Philippines.

Outsourcing debt collection works in the Philippines

Third-party collections in the Philippines are the best solution when debt collection seems impossible to you. Our external collection agency has no cultural and language barriers. We operate with foreign customs and laws, and precipitous distance never forces solemn challenges to our experts.

Debt recovery is simpler when you use a 3rd party collection agency in the Philippines. We use our international experience and law knowledge to make your Philippine debtor pay your money back. Our on-the-ground representatives use 3rd party collections services and high-quality approaches to support the full recovery of your debts in the Philippines.

Advantages of 3rd party debt collector

 b2b debt collection

Using the services of an external debt collection agency, debt collection in the Philippines has become much easier and faster. You do not need to travel to the Philippines, our specialists will handle your business on your behalf. All you have to do is provide us with information about your organization and the company of your debtor. Our law firm provides outsourced collections services and is ready to take measures to collect your debt as soon as possible.
Our outsource debt collection specialists have over 10 years of experience in dealing with debt cases. We have outsourcing offices in over 10 countries, including the Philippines, so by contacting our law firm, you can rest assured that we can help you. We have access to a global network of nationally licensed debt collectors, fluent in the language and deep understanding of local laws. All this allows us to qualitatively resolve your case and guarantee only positive and better results of debt collection.

How does CIS DRS agency provide Outsourcing debt collection in the Philippines?

Our outsource debt collection agency is committed to solving your case in the Philippines as quickly as possible. We carefully think over the strategy of negotiations with the client in order not only to collect the debt but also to maintain a trusting relationship. We will do our best to contact your Filipino debtor and collect your debt. Our team has over 10 years of successful debt collection practice in the Philippines, as we contact the debtor in his native language.

We are dedicated to solving your out-of-court debt collection case. Therefore, having collected all the necessary information about the debtor, we will contact him by phone or send an electronic reminder of the payment to his email in the Filipino language.

Because we have offices in the Philippines, we can visit your debtor. If your debtor does not answer our calls and emails, we will continue the investigation.

As the largest third-party debt party, we have access to the world's largest debt collection databases. This will help us get your payment in court and resolve your debt collection case in the Philippines as quickly as possible.

CIS DRS services - Outsourcing debt collection in the Philippines

If you have a prominent debt invoice with a Philippine customer and you do not know how to resolve the situation yourself, contact a third-party debt collection agency. Our debt collection lawyers and specialists know how to successfully solve your payment conflict. Contact third-party debt collectors for more information. We will do our best for your debtor to voluntarily repay the debt as soon as possible.

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Serving Clients in PHILIPPINE 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)