CIS DRS

DEBT PORTFOLIO MANAGEMENT IN RUSSIA

Debt portfolio management & Debt collection in Russia
We recover your bad debts for the success fee.
Debt portfolio management in Russia
Management of a portfolio of entrusted debt collection cases is essential on the way to recovery of the outstanding balances. A collection agency with a high-quality approach to the control of the portfolio management in any country worldwide can be considered as a reliable partner to the company that has accounts payable.

Our team of qualified lawyers perform debt portfolio management services through strategic planning, choice of methods and instruments of collection and claims control. The purpose of the collection process is to achieve the highest number of successfully recovered cases and to collect the largest outstanding amount from the available debt portfolio.
Is debt portfolio management in Russia different from other countries?
Of course, the debt portfolio management differs from country to country. Russia is not an exception. We take into account all local specifics in Russia while handling recovery cases for our valued international clients. Our collections team knows the country's economy trends, GDP growth and other macroeconomic metrics. This also helps to conduct effective negotiations with the business owner's and to collect more than in any other CIS country.

It also should be noted that digitalization and unification of state services considerably simplifies the process for information monitoring concerning the Russian companies than it was a year before. Our team has access to specific databases which lead to more precise information while collecting international commercial debt collection projects. We establish all participants and related parties. Such approach helps us to manage debt portfolios using all available tools in negotiations to perform success to creditors.
Experienced lawyers for negotiations
CIS DRS has more than 10 (ten) years' experience in debt portfolio management and collection of international commercial debts in Russia as well as in other CIS countries. We managed to conduct effective negotiations with more than 8000 business owners and we know how to reach them effectively for our clients.

Our team performs international debt portfolio management, case recovery, informational research, credit reports and reporting to clients. We provide our services and have our agents in each region of the country that allows CIS DRS to make site-visits and conduct deep investigations concerning companies and asset tracing.
AT A GLANCE
Serving Clients in RUSSIA for more than two decades
Debt Collection in Russia
  • 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 in Russia
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in Russia
  • 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 in Russia
  • 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 in Russia
  • 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 in Russia
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
PRESENCE
Russia Head Office is located in Moscow
Moscow
Saint Petersburg
Novosibirsk
Yekaterinburg
Kaliningrad
DEBT PORTFOLIO MANAGEMENT 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
  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 EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

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