CIS Debt Recovery Solutions
- Company typePrivate
- Founded2011
- HeadquartersLondon, United Kingdom
- Headcount11–50
- GTM typeB2B
- OfferingServices
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
Where CIS Debt Recovery Solutions is headquartered
LocationHeadquarters
- 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
- 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.
- 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
| Model | Billing | Price |
|---|---|---|
| Outcome Based/ Performance | Pay-as-you-go | No Win No Fee - Success-based pricing for amicable debt collection |
| Other | Multi-year contract | Fixed Price Litigation Services |
Go-to-market motion2 records
Distribution channels2 records
Marketing channels4 records
CIS Debt Recovery Solutions product offering
Product offeringCore 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 profileNamed customers13 records
Segments3 records
Ideal customer profiles4 records
CIS Debt Recovery Solutions technology and API
TechnologyTechnology 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 signalPartnerships
Four partnerships are on record, tiered minor and core.
- ACA InternationalminorCISDRS 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 NetworkcoreCISDRS 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 ContractorscoreFor 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 NetworkcoreCISDRS 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 assessmentDirect 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 presenceCIS Debt Recovery Solutions compliance and trust
Trust signalCompliance1 record
CIS Debt Recovery Solutions financial estimates
Financial estimateRevenue estimate
Valuation estimate
CIS Debt Recovery Solutions leadership team
Management profileNumber of profiles
Profiles1 record
CIS Debt Recovery Solutions funding detail
Funding detailFunding 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 investmentM&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.