CIS DRS

DEBT COLLECTION IN SERBIA

Debt portfolio management & Debt collection in SERBIA
We recover your bad debts for the success fee.
B2B credit relations are not an exception from those kinds of situations, where someone can't fulfil his obligations properly. Money is given, and in this regard, you can face difficulties in your financial situation. This may happen not only for the terms of the contract, according to which you provided someone with credit. However, costs should be returned back as it influences creditors' cash flow.

And here is where the obvious task is coming up - to save what you earned, return what you lost and become richer. It means that collection of the debt should take place, and, doubtless, no one better can do so than a debt collection agency. Recovery of your money is the key service of such types of law firms. It is a very important and necessary legal practice to help the commercial sphere be in the place they are.

So you need the help of the mentioned type of company to receive a payment. But also you need to note that those companies can provide their services in different ways when it comes to the region. There are agencies which provide their services worldwide, or only in Europe. So, which type of debt collection agency do you need to choose when you want to collect your money in Serbia?

Worldwide collection with emphasis on Serbia

CIS DRS due to the fact that we know lawyers all over the world personally can collect your money anywhere. It means that if you will have such difficulties with someone else and somewhere else but Serbia you can refer to us and you will have one service provider for all your debt collection cases. The debtor out of Serbia won't hide from our lawyers as well.

Does it mean that if a company provides their services worldwide the quality of their services in Serbia will be not as good as for the company which provides their services only Serbia's nationwide? Absolutely not!

CIS DRS have eleven years of experience in the collection of debts with different circumstances and hardship. Our results talk for themselves - we collect millions dollars each month for our valued clients. Additionally, due to our excellent client service approach, we have been among the top debt collection companies in the world for years in a row.

Excellent client service set

So, you can use our following list of services to outbound money from your debtor: analysis of trade documents in the default; credit check of the debtor's company; strategy for amicables settlement; drafting official demand letters; phone negotiations with the debtors; personal meetings with the debtors; drafting restructuring plan; control of instalments and payments.

Additionally, we propose to our clients our special favours data analysis, personal key account managers and timely reporting. You can receive full information about debt management and recovery of claims assigned. You always will be timely informed regarding our work

We hope you can see that we are the best choice for you in the recovery of the debt, and we are waiting to see your enjoyment of our services when you will receive your money back.

You may send us the request with the following form below.
AT A GLANCE
Serving Clients in SERBIA 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 PORTFOLIO MANAGEMENT IN SERBIA

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)
Made on
Tilda