CIS DRS

OUTSOURCING DEBT COLLECTION IN CROATIA

Debt portfolio management & Debt recovery in CROATIA
We recover your bad debts for the success fee.

What about Croatia, debt collection and outsourcing?

Ul. Kralja Petra Krešimira
Croatia has been a member state of the European Union since July 01, 2013. It happened due to its strong economical and political growth. Specifically, this country has a huge potential. In addition to the traditionally high rank of the field of tourism industry, transport, trade and services, modern Croatia has a developed industry (primarily food, engineering, light and chemical) and agriculture (including such a new industry as artificial fish farming). Hence, this country attracts foreign investors who allow it to become one of the most economically developed countries in the entire European Union.
For sure, such a situation generates huge competition within the country among external and internal enterprises. Some companies are not able to handle it. In this regard, the yeasterdays’ buyers become debtors. And your company must do something with it.

Thus, you can set a task to your financial or legal departments to force the debtor to return your money back, or you can outsource debt collection. Outsource means that you apply for services of any external debt collection agency. Consequently, you do not need to force any department of your company to manage the direction of debt collection.

Moreover, such a collection agency will do its activity separately from your company. Thus, the main task for collection will rely on the professional collectors instead of ordinary employees of the company. We consider such activity as the best solution for business in the field of debt collection.

What about CIS Debt Recovery Solutions as an outside collection agency?

Please, be kindly advised that CIS DRS is an international law company. We provide our services in the following spheres: individual amicable debt collection, international commercial debt litigation and arbitration, international enforcement of judgments, legal structuring of international corporations.

Of course, you may ask us whether we are an extraordinary 3rd party debt collection agency? And we will definitely answer to you – yes, we are! This by virtue of the fact that we have professional lawyers with long term practice. They can proceed with their work under your case via negotiations or litigation. Hence, we are not just simple 3rd party debt collectors.
Additionally, our lawyers are able to help you and develop a strategy or program for collection. According to our experience, most of the debtors start making payments even after the first round of negotiations. Also, you may be confident that we will provide you with all the important advice regarding the repayment, because our main goal is to reach the best possible result. Consequently, we will push your debtor to pay all the bills to your company under the case! As a result, you will not need to request a credit from the bank to renew your trade activity!

In which way can you order outsourcing debt collection provided by CIS Debt Recovery Solutions?

If you want to order our services regarding the collection of your debt, you just need to fill in the corresponding form on our website below.

Thus, we will contact you and our office will request all the necessary and important documents regarding the dispute. Thus, we are sure that in the end, you will be satisfied with our 3rd party debt collection!
AT A GLANCE
Serving Clients in CROATIA 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

DEBT RECOVERY IN CROATIA

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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