CIS DRS

OUTSOURCE DEBT COLLECTION IN BELARUS

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

Outsource Debt Collection in Belarus: how does it work and why do you need it?

A lot of companies, nowadays, work internationally, and Belarus is one of the countries, which become more popular among the other CIS countries. Modern businesses all over the world are working hard to keep and increase financial balance, hence, every payment matters. Especially, it can be related to the matter of accounts payable.

Dealing with the debts is always difficult because you need expertise in this area and sometimes keeping extra staff for the purpose can be economically unviable. Extra employees, which should be taught specific aspects of dealing with the local culture, business traditions, and local legislation.

Usually, such needs inside the company's structure require additional expenses, and precious time, which could be used to work with the debts. Moreover, the process of creating such a team is also very difficult and laborious.

Thus, it is always better to choose an outsourcing debt collection agency, which will help to deal with the problems, will have enough expertise in the necessary area and a country you are interested in.

It helps you to save time, money, and resources, take care of your reputation, and develop your own business.

Where can you find such an agency?

This question worries you, in case you are reading this material. CIS Debt Recovery Solutions is a worldwide international collection agency, which can help you to deal with the debt portfolio and its management in Belarus, especially on basis of outsourcing debt collection.

Our company provides its clients with a big range of services, for example, B2B (commercial) debt recovery, outsource debt collection, outsource debt portfolio management, amicable debt collection, commercial arbitration, commercial debt litigation, enforcement of judgments, enforcement debt recovery, etc.

Efficient, ethical, and quality consumer and commercial debt management. Our international team is guided by local laws, court practices, traditions, and mentality. Our distinct point is that we work only with B2B clients serving them in negotiations with distressed businesses, their shareholders, third parties, and administrators/receivers, getting credit reports if necessary.

We are focused on the result for our clients, therefore, first of all, we put emphasis and efforts on achieving the satisfactory result, "win-win" principle, aimed at returning money to our clients. It is a big advantage for our clients, which distinguishes us from all local lawyers.

If you have any further questions, feel free to contact us via the form below.
AT A GLANCE
Serving Clients in BELARUS 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
Litigation
  • 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
  • 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
  • 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
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
COMMERCIAL DEBT RECOVERY IN BELARUS
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: +44-204-457-0696
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)