CIS DRS

DEBT PORTFOLIO MANAGEMENT IN THE US

Debt portfolio management & Debt collection in the US
We recover your bad debts for the success fee.
Debt portfolio management is a set of processes for planning, organizing, and maintaining a group of projects (cases) in the sphere of distressed assets that correspond to long-term financial goals, are aimed at making a profit and maintaining business relationships with counteragents. Sounds complex, isn't it?

That is why debt portfolio management requires the ability to weigh strengths and weaknesses, define and outline all kinds of risks, as well as the ability to propose the best risk strategy in order to obtain the most beneficial result for the client.

Our law firm has succeeded in this. As a debt collection law firm CIS DRS manages debt portfolios of clients from various spheres, including, but not exclusively, commercial purchase and sale, IT services, licensed gambling, legal services for startups, software services and development etc. That means experience and expertise in B2B for different industries.
Technologies in debt portfolio management for outstanding performance in recoveries?
The CIS DRS portfolio under management is constantly growing. We work with both portfolios and sole cases. We use technologies that allow us to optimize portfolio workflow and performance.

Our teams of entrusted lawyers focus their efforts directly on the recovery service, and not waste time on routine work. We try to automate as much as possible all internal processes when handling recovery cases such as: mailing, calls, templates of documents, reminders, tracking court hearings, etc.

Our software helps us to maximize the implementation of operational goals is essential within the shortest period. The system is configured to check open data and various registries, synchronize information, and prevent duplication. We track the current and potential expenses of our clients on a daily basis to work on cases, thus we minimize the financial risks of our clients. The team has developed a huge number of templates for various documents, we are ready to protect and defend the interests of our clients even in the most complex and legally confusing situations.
CIS DRS lawyers work with international debt collection portfolio
Continuous technology adoption and a network of regional managers throughout the country enable lawyers to work with international portfolios across America. Our team works with a lot of people and companies from the United States. At any time, attorneys, chartered accountants, and finance professionals are able to help our clients worldwide.

A task and workflow manager were developed and implemented to track tasks for work on a case. A fully functional built-in accounting system that simplified the clearing, tracking, reconciliation, cancellation, and re-issuance of invoices makes it possible to inform the client about the payment received from the debtor and to pay for services as soon as possible.
Why it worth ordering CIS services in the US?
We are pleased to announce that a significant percentage of portfolio cases are closed successfully as a result of timely written communication. However, work on the case also includes due diligence and initial investigation on the recovery case, tracing and verification of the debtor, a combination of verbal and written correspondence, followed up by telecom, emails, and face-to-face meetings.

The asset management of the debt portfolio takes place on behalf of and of course in the best interest of the client. The ultimate goal of the portfolio manager is to maximize the expected return with an appropriate level of risk exposure. Management does not always mean being active. Working with a portfolio usually takes place over a long period of time, which allows us to satisfy the interests and needs of the creditor, and to maintain partnerships with counterparties for future cooperation, "win-win" principle.
AT A GLANCE
Serving Clients in the US for more than two decades
Debt Collection in the US
  • 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 the US
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in the US
  • 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 the US
  • 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 theUS
  • 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 the US
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
PRESENCE
US Head Office is located in Los Angeles
New York
Los Angeles
San Francisco
Miami
Chicago
Seattle
DEBT PORTFOLIO MANAGEMENT IN THE US
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
NORTH AND SOUTH AMERICA:


TEL: +1-323-410-1269
EMAIL: support@cisdrs.com

1901 AVENUE OF THE STARS,
2nd FLOOR, LOS ANGELES, CA 90067,
UNITED STATES OF AMERICA
We work Monday to Friday, 9 AM - 6 PM (GMT-7)
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