Debt management looks like a set of various kinds of actions to handle claims starting from the initial stage of accepting a batch of claims and up to the stage of successful completion (payment, judgment enforcement, non-collectible status).
The first stage is portfolio analysis. It is important to check the documents of the counterparties carefully to find the weaknesses of the debtor's companies and draw up the project road map for negotiations. The next stage is the phase of negotiations with the debtor concerning debt recovery. The final stage is about obtaining confirmation that the payment has been made and the debt no longer exists. Creditor receives report about timely recovered costs.
CIS DRS provides services worldwide and is always aimed at acnieving the maximum performance in the shortest possible time. While doing so we take into account the specifics of each case.
Debt Management in Russia
Despite the fact that Russia is a fairly large country, there are plenty of issues for CIS DRS to collect debts from companies anywhere across the country. We have been dealing with the issue of debt recovery in Russia for a long time. Therefore we are well acquainted with the specifics of business, economy and culture in various regions throughout the country.
Our agency always approaches the solution of each case with an individual roadmap. Teams are always focused on finding the most beneficial way to resolve the situation for creditors.
AT A GLANCE
Serving Clients in RUSSIA for more than two decades
Error get alias
DEBT RECOVERY IN RUSSIA
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
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT? WE CAN HELP YOU!
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