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

Do you have problems with commercial debts?

Sharjah is one of the most important emirates of the UAE. Usually, Sharjah is an attractive market for B2B economic activity. However, sometimes you can face the issues of non-payment from your counterparties due to different circumstances. Often, the transfer of a debt issue to an outsource debt collection agency is a stronger argument for the debtor than the work of an internal collection agency or department of your company. Most companies and businesses outsource their debt collection & debt recovery to third party debt collection agencies or external collection agencies. CIS DRS has a spread network of local lawyers and on-site agents and external debt collectors, who are ready to start work immediately to protect your rights and help to maintain the partnership with the customer. We do our best to provide you with effective outsourcing debt collection services.

CIS DRS and debt collection in Sharjah

The services of CIS DRS include the full set of procedures and measures for amicably outsource debt collection. It could be the full set or come off its separate stage of , namely pre-collection, due diligence, soft or hard collection, insolvency and bankruptcy, enforcement of judgments. Additionally, it could be on-site visits to the debtor for credit evaluation and negotiation of payment schedules and end-to-end credit management solutions, including credit investigation and reporting of the debtor company. We continue controlling during all stages until the full recovery.

CIS DRS as third party collection agency is specialized in such kinds of disputes. All our work and services are aimed at returning your money. The presence of third party debt collectors in the case is perceived by the debtor as a matter of extremely high importance. He understands that the issue of debt has gone beyond the external debt collectors and is being monitored by a 3rd party collection agency.

During all procedures CIS DRS regularly keeps you informed on the status of the outsource collections: current actions and further planning. Our key clients receive all the statistics about efforts performed by lawyers and results. We guarantee the total confidentiality of the provided data. Our team speaks the debtor’s language, we are aware of all the peculiarities of the mentality of local people, the principles of local companies, and the customs of local business.

Why your business needs CIS DRS?

Our 3rd party collection agency works with mercantile debt cases of varying complexity, including the cases with the long delays of payments. A big advantage for our clients is the absence of prepayment in the framework of pre-trial collection, which distinguishes us from all other 3rd party debt collectors. We are focused on the result for our clients, therefore, first of all, we put emphasis and efforts on achieving the satisfactory result, "win-win" principle. That means we do not charge our clients beforehand (except official legal and other official fees): our clients pay commission only for the result CIS DRS gains for their business.

You may be sure that we are following a fair third party debt collection process. Our work is based on the highest degree of integrity and ethical behavior. Our numerous worldwide clients have already received their money back, including additional compensation for delayed duties. Some of them received a return of the goods and others kept receiving regular partial payments. We improve our customers’ cash flow and credit management. But all of them obtained much more, they keep maintaining business relations with their customers, saving the credit trust, reputation, and the distribution market in Sharjah for their services and goods.

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Serving Clients in SHARJAH 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)