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 preliminary collection (pre-collection, due diligence), soft collection, hard collection, legal collection (including insolvency practice and 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 company. We continue controlling during all stages until the full recovery.
During all procedures CIS DRS regularly keeps you informed on the status of the collection case: current and further actions. At any time, attorneys, chartered accountants, and finance professionals can help our clients. If it is necessary for urgent actions, we have a spread network of local lawyers and on-site agents. Our team speaks the debtor's language, we are aware of all the peculiarities of the mentality of local people, the principles of local companies, and the customs of local business.
You may be sure that we are following a fair debt collection process. Our work is based on the highest degree of integrity and ethical behavior. It is no wonder then that our collection practices have garnered the reputation as standard-bearers, and standard-setters, for the global commercial debt collection industry.