Debt portfolio management & Debt collection in UAE
We recover your bad debts for the success fee.

Do you have problems with commercial debt recovery?

Almost every company in the world faces the unpaid invoices and bills of its counteragents. Did you provide the service, but did not receive money, or did you pay for the product, but it was not delivered to you? Sounds too familiar, doesn't it?

Debt Collection is one of the most highly demanded services in the UAE, especially in the B2B sector. Business-to-business (B2B) relationships and collections are complex procedures. It includes not only collecting debt from a business but also a necessity to maintain partnership and reputation. There are several steps involved in the B2B debt recovery process and it often requires legal action against the debtor. Our commercial collection agency does its best to resolve the debt issue in a pre-trial stage.

To help the business creditors, CIS DRS offers corporate debt collection services to organizations across UAE. In our business collections agency, expert trade collectors and lawyers know details of how trade deals work and how receivables must be recovered. Of course, we keep track of the history of debtors' work, study their financial performance, seasonality of work, and so on. This allows us to understand the periods of the most intense cash flows, understand the reasons for delayed payments and agree on the most acceptable options for debt payment.

CIS DRS and business debt recovery

Dubai, United Arab Emirates
The services of CIS DRS include the full set of procedures and measures for amicably debt collection. It could be the full set or come off its separate stage, 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.

We are actively introducing innovations in working on debt cases, which allows us to reduce the time for working on a case, automate routine work and focus more on the result. Our team provides you with support and updates 24/7.
During all procedures our agency regularly keeps you informed on the status of the collection case: current actions and further planning. We guarantee the total confidentiality of the provided data. Our B2B debt collection agency with a worldwide network of lawyers and experienced professionals of lawyers, accountants, managers, finance professionals is ready to help our clients at any time. Our team speaks the debtor's language, we are aware of all the peculiarities of the mentality of local people and nationwide law, the principles of local companies, and the customs of local business. For example, there is an atypical long term statute of limitation in UAE, 10-15 years, but there are many special exemptions that should be considered.

Why does your business need CIS DRS?

Our office works with commercial debt cases of varying complexity, including the cases with the long delays of payments. Our services are anchored in offering strategic legal advice that yields a favorable outcome. We approach consumers respectfully yet resolve the dispute.

A big advantage for our clients is the absence of prepayment in the framework of pre-trial collection, which distinguishes us from all local lawyers. 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.

Our numerous 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 UAE and other regions for their services and goods.

Please leave your request via the form below and we will contact you to discuss our assistance further.
Serving Clients in UAE for more than two decades


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

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

© Copyright 2008-2023. CIS DRS. All Rights Reserved.