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

Outsource Debt Collection Overview in the UAE

The collection of payments is an integral part of many businesses around the world. Outsourcing debt collection has become an essential part of their operations for many companies in the Middle East. Our team monitors any changes in legislation and business practices in the field of debt collection and recovery in the UAE.

CIS DRS is an external debt collection agency that provides outsourcing debt collection services. We also operate in the UAE. The network of global partners includes several offices around the world, which greatly helps our debt collection results in the Middle East region.

During the debt recovery process with a company it is important to involve a 3rd party debt collection agency that acts per the UAE's legal framework. Most third party debt collection cases are resolved amicably. CIS Debt Recovery Solutions overcomes obstacles, disputes, and all other legal difficulties that may arise during the process. Our external debt collection agency understands the local culture and knows all the legal processes. The UAE has a civil law system, the main sources of which are federal codes adopted by the Constitution. Our lawyers make sure that all legal actions are carried out under the law.

Why is the External Debt Collection Agency the Best Choice?

Dubai - United Arab Emirates
Debt collection can be time-consuming, expensive, and inefficient if you do not have the appropriate knowledge and the necessary tools. Thus, here are the benefits of 3rd party debt collectors.

Firstly, you do not need to manage and train staff to collect debts. The outside collection agency will provide you with flexible professionals who will adapt the collection to your case.

Secondly, you can minimize any liability for inappropriate debt collection efforts since 3rd party debt collection agencies operate within the framework of national legislation.

Moreover, our prices are based on excellent client service and the No Win No Fee principle. We work for results in amicable debt collection. Thus, outsource debt collection will help keep your company in good financial health.

In cases where an amicable result is not achieved, it is necessary to initiate legal proceedings. A petition should be filed to the courts to recover the outstanding debt. Thereafter, the court will send a letter to the debtor demanding the outstanding debt be paid off along with a penalty for late payment within 15 days. If the debtor cannot pay the debt within this period, a lawsuit is initiated against the debtor. Debt collection litigation also allows the creditor to claim additional compensation to the bill. It should be mentioned that the statute of limitations is 10-15 years for filing a claim.

CIS DRS Collection Advantages in the UAE

We are deeply convinced that only professionals can offer the best service. As a leading law firm in the field of international alternative dispute resolution and debt restructuring, our company with many years of experience guarantees you excellent client service. This is one of the core values of our team.

Our company works with its own IT program and solutions that use deep data analysis. Moreover, you can be confident in the protection of personal data and trade secrets. Our team works in accordance with the GDPR regulation. In addition, on our platform, we create an individual approach to our clients. This will help you at any second to check the actions of our lawyers in your case, statistics of fees and messages, etc.

Accordingly, if you have outstanding debts in the UAE and looking for advice or want to return your money, you can send us your request via the form below.
Serving Clients in UAE 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)