CIS DRS

B2B DEBT COLLECTION IN SINGAPORE

We are a full-service b2b debt collection agency. Our experienced team, with 10 years in the b2b collections industry, is committed to providing you with the best b2b debt recovery services possible in Singapore. We are focused on our client, therefore we speak your language and are guided by the laws and local cultures and processes of Singapore. Our local expertise allows us to do our job well and achieve the best results for your business.

How b2b debt collection works in Singapore

Our b2b debt collection agency has attracted the best debt collection specialists to our team for many years. Thanks to our global information capabilities, IT tools platform, experienced representatives, and lawyers in Singapore, we have a sufficient range of tools to influence the debtor and quickly recover the debt. Regardless of how old your debt in Singapore is, we will provide commercial collection services to recover your funds.

Commercial debt recovery services include:
1
Individual Amicable Debt Collection
2
International Commercial Debt Litigation
3
International Commercial Arbitration
4
International Enforcement of Judgments
We develop a specific strategy for each case and constantly inform our clients about the course of our actions.

Advantages of this service

If they violate your rights, your customer doesn't want to return what the law stipulates for you - then trust the professionals of commercial credit collections, and we will quickly restore the balance of justice and increase your payments.

A customer-oriented approach is important for us, therefore we study the critical points of the debtor and use the best actions, taking care of compliance with the laws of Singapore and the interests of the customer.
We carefully plan a complex of pre-trial measures for the fastest possible collection and, if necessary, we are ready to provide our clients with legal support for commercial debt collection in court.

How CIS DRS agency provides b2b debt collection in Singapore

 b2b debt collection
If you think that a commercial debt collection in Singapore will give you a lot of headaches, you are wrong. We are engaged even in debt collection from bankrupt enterprises, regardless of the age of your debt. Our primary goal is the earliest possible achievement of the desired result and commercial debt recovery.

At the initial stage, the commercial debt collection agency examines the documentation and develops strategies and tactics aimed at the corporate debt collection. Corporate debt collection services include negotiations with the client on the collection strategy, timing, and discussion, pre-trial and court settlement of the issue.
Our business collection agency qualitatively thinks through a complex of negotiation, legal and other measures aimed at debt recovery. We understand that business debt collection requires serious preparation and analysis of the debtor. First, a business debt collection agency identifies the weaknesses of the debtor and, because of this, builds a debt collection strategy. We collect information on accounts, movable and immovable property, collateral, mortgages, official payments, total acquired property, liabilities to third parties, and court cases of the debtor. This allows us to complete business debt recovery in the shortest possible time.

CIS DRS services - b2b debt collection in Singapore

For our clients, CIS provides business debt recovery services:
1
B2B debt management;
2
voluntary business-to-business debt recovery and out-of-court procedures;
3
corporate debt recovery (reporting debt by phone and e-mail);
4
search for official and related commercial information;
5
organization of litigation for the debt collection business.
With CIS DRS, you will have a reliable and serious partner to calmly manage your business and not worry about existing debts.

Our commercial debt collection specialists have extensive practice in commercial debt collection and are ready to resolve your case in the shortest possible time.

Contact us if you have questions. Our experts will be happy to answer your questions and will provide a draft cooperation agreement for review. Please fill in the form below and send us your request!
AT A GLANCE
Serving Clients in SINGAPORE 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
Litigation
  • 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
Arbitration
  • 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
Enforcement
  • 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
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT COLLECTION SERVICES IN SINGAPORE

No Recovery-No Fee.
CLAIM PROCESSING
  • 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
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  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)
3.3
  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)
4
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
REPORTING
NEED TO COLLECT YOUR DEBT?
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

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

We work Monday to Friday, 9 AM - 6 PM (GMT-7)
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