Developer docs
API playgroundTry for free, no card

Search company profiles

CIS Debt Recovery Solutions

Full company profile

uuid000lsjf

Namestring
CIS Debt Recovery Solutions
Legal namestring
CIS Debt Recovery Solutions
Websiteurl
cisdrs.com
Company typeenum
Private
Founded yearint
2011
Operating statusenum
Operating
Ownership categoryenum
Headcount rangeband
11–50
akta.pro rankint
HeadquartersLondon, United Kingdom
HQ citystring
London
HQ countrystring
United Kingdom
HQ regionstring
Europe
Markets served

Serves global market

Offices10 records

Each record includes

City, Country, Type, Description, Source

Keyword5 values
international debt collection, B2B debt recovery, debt restructuring services, commercial dispute resolution, insolvency proceedings
Industry2 codes
1International & Cross-Border Collections
CodeFSAKAJAOPrimaryYes
2Debt Recovery & Asset Recovery (Repossession Coordination, Collateral Recovery)
CodeBPAAAEAEPrimaryNo
NAICS code2 codes
  • Collection Agencies561440
  • Repossession Services561491
SIC code1 code
  • Services-Consumer Credit Reporting, Collection Agencies7320
Product category
International Debt Collection Legal Services
Social media profiles2 records
GTM motion2 records

Each record includes

Type, Description, Source

Revenue model2 records
1Success Fee / No Win No Fee
TypeUsage Based
Description

CISDRS bases charges on the final resolution of B2B debt collection cases. They do not charge by the hour and have no upfront fees. Clients pay only upon successful debt recovery. This success fee model applies to amicable debt collection, with fixed prices for standard litigation mentioned separately.

cisdrs.com
2Professional Services (Legal)
TypeProfessional Services
Description

Comprehensive legal support including due diligence, analysis, negotiations, restructuring plans, and court proceedings. When legal action is required, fixed prices are charged for standard litigation services.

cisdrs.com
Marketing channels4 records

Each record includes

Title, Type, Stage, Description, Source

Distribution channels2 records

Each record includes

Title, Type, Scope, Target buyer, Description, Source

Cost components5 values
Personnel, Operations, Technology or R&D, Marketing or Sales, Infrastructure
Pricing details2 tiers
1No Win No Fee - Success-based pricing for amicable debt collection
ModelOutcome Based/ PerformanceBilling cadencePay-as-you-go
Notes

No upfront fees; clients pay only when debt is successfully recovered. No hourly charges for pre-trial collection.

cisdrs.com
2Fixed Price Litigation Services
ModelOtherBilling cadenceMulti-year contract
Notes

Fixed prices for standard litigation services when amicable resolution fails.

cisdrs.com
GTM typeB2B
B2B
Offering typeServices
Services
Core offering1 text field

CIS Debt Recovery Solutions is a full-service international law firm that recovers B2B debt portfolios for international creditors across 165 countries. Its offering combines amicable dispute resolution, debt restructuring, insolvency and bankruptcy proceedings, international commercial arbitration, litigation, and judgment enforcement, all powered by a proprietary AI-based IT platform with BIG DATA analysis. Services operate on a "No Win No Fee" basis for pre-trial collection, with fixed pricing for standard litigation.

Differentiator
Functional benefit
Problem solved
Quantifiable outcome1 of 6 values shown
  • $49 million collected to creditors in 2025
+5 more records
Product overview1 text field

CIS Debt Recovery Solutions is a full-service international law firm providing B2B debt collection and dispute resolution services. The core offering is the AI-Based Debt Collection Platform, a proprietary IT system that powers all service delivery through artificial intelligence and BIG DATA analysis. The platform is complemented by specialized legal service modules including International Debt Collection Services, Debt Restructuring, International Alternative Dispute Resolution, and Insolvency/Bankruptcy Services. Additional service modules include Digital Debt Collection (AI chatbots), Debt Portfolio Management, International Commercial Arbitration, Commercial Debt Litigation, and International Enforcement of Judgments. The company operates a 'No Win No Fee' model and serves creditors in 165 countries across regional practices including Europe, North America, South America, Africa, Asia, MENA, CIS countries, and APAC.

Scale indicator13 records

Each record includes

Type, Value, Description, Source

Partnership4 partners
Strategic tierMinorTypeOthers
Description

CISDRS is an active member of ACA International (Association of Credit and Collection Professionals). Membership reaffirms commitment to improving ethical standards in the debt collection industry. This partnership provides professional credibility and adherence to industry best practices.

Strategic tierCoreTypeOthers
Description

CISDRS is part of the IWG Group network, serving their clients in debt collection matters. The company identifies clients among IWG Group, its subsidiaries, affiliates, and related entities. Provides 'one window' approach for case allocation and coordination for IWG-related debt collection needs.

Strategic tierCoreTypeImplementation/ SI/ Consulting Partner
Description

For activities requiring special licenses in certain jurisdictions, CISDRS engages local licensed contractors. These partners handle jurisdiction-specific legal requirements while CISDRS coordinates the international collection strategy.

4International Debt Recovery Lawyers Network
Strategic tierCoreTypeStrategic or Co-development Partner
Description

CISDRS maintains relationships with debt recovery attorneys in 165 countries. These local lawyers provide free evaluation of debt portfolios, on-the-ground negotiations, and jurisdiction-specific legal expertise for international debt collection cases.

cisdrs.com
Recent move6 records

Each record includes

Date, Type, Title, Description, Source

Expansion highlight6 records

Each record includes

Type, Description

Peers10 records
TypeDirect peer
Description

Atradius Collections is the international debt collection arm of the Atradius Group, providing B2B commercial debt recovery across 100+ countries. It is the closest direct competitor to CISDRS in cross-border B2B collections, with similar target customers (creditors, exporters, ECAs).

TypeDirect peer
Description

Coface offers trade credit management alongside an international debt collection service operating in 100+ countries. Comparable to CISDRS in targeting exporters and ECAs seeking cross-border B2B recovery, though with the added dimension of credit insurance.

TypeDirect peer
Description

Euler Hermes (now Allianz Trade) operates a global commercial debt collection network covering 100+ countries for B2B receivables. Targets the same creditor segments as CISDRS, including exporters and large corporates with international AR exposure.

TypeDirect peer
Description

Creditreform is a Germany-based international debt collection and credit information group with presence in 30+ countries. Comparable to CISDRS in B2B debt recovery focus and European commercial collections expertise, particularly active in German-speaking markets.

TypeBroad incumbent
Description

Intrum is the largest European debt collection and credit management company, operating across 20+ markets with both B2B and B2C services. A broader incumbent relative to CISDRS, but a relevant competitor for large international mandates and enterprise creditors.

TypeBroad incumbent
Description

EOS Group is a major international debt collection provider with operations in 20+ countries, serving both B2B and consumer receivables. Comparable as a broad incumbent in cross-border collections, with broader geographic and product scope than CISDRS.

TypeBroad incumbent
Description

PRA Group is a leading global acquirer and collector of nonperforming loans, listed in the US. Relevant peer for portfolio acquisition and recovery services, though its primary focus is on charged-off consumer debt purchasing rather than B2B amicable collection like CISDRS.

8Coventry Legal Services / Global Recovery Law Group
TypeEmerging player
Description

Specialist law firms focused on international debt recovery and commercial litigation, providing amicable and judicial recovery for creditors across borders. Comparable to CISDRS in operating at the intersection of legal services and cross-border B2B debt collection.

9Buren van Velzen (BVV) Debt Recovery
TypeRegional player
Description

BVV is a Netherlands-based international debt collection firm operating across Europe and select global markets. Comparable to CISDRS in B2B cross-border recovery services, but with a primary European focus rather than true global 165-country reach.

10Engelshoven & Partners
TypeRegional player
Description

European commercial debt recovery and arbitration firm based in the Netherlands, serving B2B clients with cross-border claims. Comparable niche peer to CISDRS, but with a more limited geographic and case-volume footprint.

Market position
Strengths5 records

Each record includes

Headline, Details, Source

Weaknesses5 records

Each record includes

Headline, Details, Source

Competitive moat5 records

Each record includes

Type, Details

Key risks6 records

Each record includes

Headline, Details, Source

Key highlights7 records

Each record includes

Headline, Details, Source

Customer concentration

Classification, Details

Named customers13 records

Each record includes

Name, Industry, Type, Use case, Source, UUID

Segment3 records

Each record includes

Title, Type, Primary, Description, Pain point addressed, Use case, Source

Ideal customer profile4 records

Each record includes

Profile, Firmographic size, Sales motion, Sales cycle length, Buying structure, Purchase trigger, Buyer persona, Geography, Industry vertical, Primary use case, Description, Pain points, Evidence proof points, Target buyer

Technology focused
No
API detail
Has APIbool
No

Docs URL, Description

AI capability5 records

Each record includes

Type, Description, Source

AI maturity
App detail

Has app

Feature4 records

Each record includes

Title, Differentiator, Description, Source

Core technology
Revenue estimate
Valuation estimate
Number of profiles
Profiles1 record

Each record includes

Name, Designation, Designation category, Overview, Profile commentary, Source

No data
Compliance1 record

Each record includes

Name, Class, Description

Funding overview

Funding stage, Last funding date, Total funding USD

Funding rounds

Each record includes

Round, Amount USD, Date, Pre money valuation, Total investors, Investors, News

Investors

Each record includes

Name, Type, Date of entry, Rounds participated, Website

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Each record includes

Name, Acquisition type, Announced date, Completed date, Status, Website, News

Investment

Each record includes

Name, Round, Announced date, Lead investor, Website, News

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

CIS Debt Recovery Solutions

International Debt Collection Legal Servicescisdrs.com

CIS Debt Recovery Solutions firmographics

Firmographics
Name
CIS Debt Recovery Solutions
Legal name
CIS Debt Recovery Solutions
Website
https://cisdrs.com
Company type
Private
Founded year
2011
Operating status
Operating
Headcount range
11–50 employees
Ownership category
akta.pro rank

CIS Debt Recovery Solutions industry classification

Industry
Product category
International Debt Collection Legal Services
NAICS
Collection Agencies (561440), Repossession Services (561491)
SIC
Services-Consumer Credit Reporting, Collection Agencies (7320)
akta.pro primary industry
International & Cross-Border Collections (FSAKAJAO)
akta.pro secondary industry
Debt Recovery & Asset Recovery (Repossession Coordination, Collateral Recovery) (BPAAAEAE)

Keywords

  • International debt collection
  • B2B debt recovery
  • Debt restructuring services
  • Commercial dispute resolution
  • Insolvency proceedings

Where CIS Debt Recovery Solutions is headquartered

Location

Headquarters

HQ city
London
HQ country
United Kingdom
HQ region
Europe

Offices10 records

Markets served

CIS Debt Recovery Solutions business model

Business model
GTM type
B2B
Offering type
Services
Cost components
Personnel, Operations, Technology or R&D, Marketing or Sales, Infrastructure

Revenue model

  1. Success Fee / No Win No Fee: CISDRS bases charges on the final resolution of B2B debt collection cases. They do not charge by the hour and have no upfront fees. Clients pay only upon successful debt recovery. This success fee model applies to amicable debt collection, with fixed prices for standard litigation mentioned separately.
  2. Professional Services (Legal): Comprehensive legal support including due diligence, analysis, negotiations, restructuring plans, and court proceedings. When legal action is required, fixed prices are charged for standard litigation services.

Pricing tiers

ModelBillingPrice
Outcome Based/ PerformancePay-as-you-goNo Win No Fee - Success-based pricing for amicable debt collection
OtherMulti-year contractFixed Price Litigation Services

Go-to-market motion2 records

Distribution channels2 records

Marketing channels4 records

CIS Debt Recovery Solutions product offering

Product offering

Core offering

CIS Debt Recovery Solutions is a full-service international law firm that recovers B2B debt portfolios for international creditors across 165 countries. Its offering combines amicable dispute resolution, debt restructuring, insolvency and bankruptcy proceedings, international commercial arbitration, litigation, and judgment enforcement, all powered by a proprietary AI-based IT platform with BIG DATA analysis. Services operate on a "No Win No Fee" basis for pre-trial collection, with fixed pricing for standard litigation.

Product overview

CIS Debt Recovery Solutions is a full-service international law firm providing B2B debt collection and dispute resolution services. The core offering is the AI-Based Debt Collection Platform, a proprietary IT system that powers all service delivery through artificial intelligence and BIG DATA analysis. The platform is complemented by specialized legal service modules including International Debt Collection Services, Debt Restructuring, International Alternative Dispute Resolution, and Insolvency/Bankruptcy Services. Additional service modules include Digital Debt Collection (AI chatbots), Debt Portfolio Management, International Commercial Arbitration, Commercial Debt Litigation, and International Enforcement of Judgments. The company operates a 'No Win No Fee' model and serves creditors in 165 countries across regional practices including Europe, North America, South America, Africa, Asia, MENA, CIS countries, and APAC.

Differentiator

Problem solved

Functional benefit

Quantifiable outcome

  • $49 million collected to creditors in 2025
  • +5 more outcomes

Companies that use CIS Debt Recovery Solutions

Customer profile

Named customers13 records

Segments3 records

Ideal customer profiles4 records

CIS Debt Recovery Solutions technology and API

Technology

Technology focussed No

API detail

Has API
No
API docs
API detail

Core technology

AI maturity

App detail

AI capability5 records

Feature4 records

CIS Debt Recovery Solutions partnerships and signals

Strategic signal

Partnerships

Four partnerships are on record, tiered minor and core.

  • ACA InternationalminorOthersCISDRS is an active member of ACA International (Association of Credit and Collection Professionals). Membership reaffirms commitment to improving ethical standards in the debt collection industry. This partnership provides professional credibility and adherence to industry best practices.
  • IWG Group Clients NetworkcoreOthersCISDRS is part of the IWG Group network, serving their clients in debt collection matters. The company identifies clients among IWG Group, its subsidiaries, affiliates, and related entities. Provides 'one window' approach for case allocation and coordination for IWG-related debt collection needs.
  • Local Licensed ContractorscoreImplementation/ SI/ Consulting PartnerFor activities requiring special licenses in certain jurisdictions, CISDRS engages local licensed contractors. These partners handle jurisdiction-specific legal requirements while CISDRS coordinates the international collection strategy.
  • International Debt Recovery Lawyers NetworkcoreStrategic or Co-development PartnerCISDRS maintains relationships with debt recovery attorneys in 165 countries. These local lawyers provide free evaluation of debt portfolios, on-the-ground negotiations, and jurisdiction-specific legal expertise for international debt collection cases.

Scale indicators13 records

Recent moves6 records

Expansion highlights6 records

CIS Debt Recovery Solutions competitors and assessment

Company assessment

Direct peers

  • Atradius Collections: Atradius Collections is the international debt collection arm of the Atradius Group, providing B2B commercial debt recovery across 100+ countries. It is the closest direct competitor to CISDRS in cross-border B2B collections, with similar target customers (creditors, exporters, ECAs).
  • Coface Collections: Coface offers trade credit management alongside an international debt collection service operating in 100+ countries. Comparable to CISDRS in targeting exporters and ECAs seeking cross-border B2B recovery, though with the added dimension of credit insurance.
  • Euler Hermes Collections: Euler Hermes (now Allianz Trade) operates a global commercial debt collection network covering 100+ countries for B2B receivables. Targets the same creditor segments as CISDRS, including exporters and large corporates with international AR exposure.
  • Creditreform: Creditreform is a Germany-based international debt collection and credit information group with presence in 30+ countries. Comparable to CISDRS in B2B debt recovery focus and European commercial collections expertise, particularly active in German-speaking markets.

Broad incumbents

  • Intrum: Intrum is the largest European debt collection and credit management company, operating across 20+ markets with both B2B and B2C services. A broader incumbent relative to CISDRS, but a relevant competitor for large international mandates and enterprise creditors.
  • EOS Group: EOS Group is a major international debt collection provider with operations in 20+ countries, serving both B2B and consumer receivables. Comparable as a broad incumbent in cross-border collections, with broader geographic and product scope than CISDRS.
  • PRA Group: PRA Group is a leading global acquirer and collector of nonperforming loans, listed in the US. Relevant peer for portfolio acquisition and recovery services, though its primary focus is on charged-off consumer debt purchasing rather than B2B amicable collection like CISDRS.

Emerging players

  • Coventry Legal Services / Global Recovery Law Group: Specialist law firms focused on international debt recovery and commercial litigation, providing amicable and judicial recovery for creditors across borders. Comparable to CISDRS in operating at the intersection of legal services and cross-border B2B debt collection.

Regional players

  • Buren van Velzen (BVV) Debt Recovery: BVV is a Netherlands-based international debt collection firm operating across Europe and select global markets. Comparable to CISDRS in B2B cross-border recovery services, but with a primary European focus rather than true global 165-country reach.
  • Engelshoven & Partners: European commercial debt recovery and arbitration firm based in the Netherlands, serving B2B clients with cross-border claims. Comparable niche peer to CISDRS, but with a more limited geographic and case-volume footprint.

Market position

Strengths5 records

Weaknesses5 records

Competitive moat5 records

Key risks6 records

Key highlights7 records

Customer concentration

CIS Debt Recovery Solutions social profiles

Digital presence

CIS Debt Recovery Solutions compliance and trust

Trust signal

Compliance1 record

CIS Debt Recovery Solutions financial estimates

Financial estimate

Revenue estimate

Valuation estimate

CIS Debt Recovery Solutions leadership team

Management profile

Number of profiles

Profiles1 record

CIS Debt Recovery Solutions funding detail

Funding detail

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

CIS Debt Recovery Solutions M&A and investment

M&A and investment

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about CIS Debt Recovery Solutions

What does CIS Debt Recovery Solutions do?

CIS Debt Recovery Solutions is a full-service international law firm that recovers B2B debt portfolios for international creditors across 165 countries. Its offering combines amicable dispute resolution, debt restructuring, insolvency and bankruptcy proceedings, international commercial arbitration, litigation, and judgment enforcement, all powered by a proprietary AI-based IT platform with BIG DATA analysis. Services operate on a "No Win No Fee" basis for pre-trial collection, with fixed pricing for standard litigation.

Is CIS Debt Recovery Solutions a public or private company?

CIS Debt Recovery Solutions is a private company. It is classified as founder individual operated bootstrapped and is currently operating.

When was CIS Debt Recovery Solutions founded?

CIS Debt Recovery Solutions was founded in 2011. It employs 11 to 50 people.

Where is CIS Debt Recovery Solutions based?

CIS Debt Recovery Solutions is headquartered in London, United Kingdom, in the Europe region.

How does CIS Debt Recovery Solutions make money?

Two revenue lines are on record. Success Fee / No Win No Fee is the primary driver. The others are professional Services (Legal).

Who are CIS Debt Recovery Solutions's main competitors?

Direct peers on record are Atradius Collections, Coface Collections, Euler Hermes Collections and Creditreform. Broad incumbents are Intrum, EOS Group and PRA Group. Coventry Legal Services / Global Recovery Law Group is listed as an emerging player. Regional players are Buren van Velzen (BVV) Debt Recovery and Engelshoven & Partners.

Does CIS Debt Recovery Solutions have an API?

No public API is recorded for CIS Debt Recovery Solutions.

What industry is CIS Debt Recovery Solutions in?

CIS Debt Recovery Solutions's product category is International Debt Collection Legal Services. Its primary akta.pro industry code is FSAKAJAO, International & Cross-Border Collections, with a secondary code of BPAAAEAE, Debt Recovery & Asset Recovery (Repossession Coordination, Collateral Recovery). Its NAICS code is 561440 and its SIC code is 7320.

Unlock the full company data

50 free credits on sign-up, no credit card required.

Contact sales