Debt Recovery Indonesia is a specialized commercial debt recovery service provided by HADS Partnership Law Office. Established in 2005, we have accumulated more than 21 years of experience in assisting businesses to recover outstanding commercial receivables through solutions that are practical, legal, and ethical. Our mission is to help companies restore healthy cash flow while allowing management to remain focused on their core business operations, rather than diverting valuable time and resources to debt collection matters.
Over the years, Debt Recovery Indonesia has become one of Indonesia’s trusted commercial debt recovery specialists. We have been trusted by more than 1,000 national and multinational companies across various industries and have handled over 100,000 cases. These achievements reflect our consistency, extensive experience, and commitment to delivering effective recovery strategies tailored to each client’s commercial objectives.
Unlike conventional debt collectors, in-house collection teams, or traditional law firms, Debt Recovery Indonesia adopts an integrated and strategic approach to debt recovery. Our team combines legal expertise, commercial negotiation, and dispute resolution strategies to maximize recovery while preserving our clients’ business relationships and professional reputation whenever possible. Our services cover the entire recovery process, from non-litigation efforts—including communication, negoitation, visit—to litigation proceedings, such as bankruptcy and suspension of debt payment (PKPU) proceedings, and criminal report
Understanding that unpaid receivables have already created a financial burden for a business, we are committed to ensuring that engaging professional debt recovery services does not create an additional financial risk. For this reason, we offer several engagement models, including our No Success, No Fee arrangement. Under this scheme, fees are payable only when a successful recovery has been achieved. This approach reflects our commitment to aligning our interests with those of our clients, enabling companies to pursue debt recovery without incurring unnecessary upfront legal costs.
To ensure complete transparency, clients receive real-time progress updates throughout every stage of the recovery process. In addition, all recovered funds are paid directly to the client’s designated bank account, providing greater financial security and accountability. By combining more than two decades of experience, a proven track record of over 100,000 cases, the trust of more than 1,000 clients, and a performance-driven fee structure, Debt Recovery Indonesia continues to provide reliable, transparent, and results-oriented commercial debt recovery solutions for businesses throughout Indonesia.
– Before engaging with a new customer, supplier, vendor, distributor, or business partner.
– Before entering into significant agreements or extending credit/payment terms.
– For Know Your Business (KYB), onboarding, vendor screening, or third-party risk assessment.
– Before investment or other strategic business decisions requiring company verification.
– Before debt recovery or collection, to better understand the debtor’s corporate profile and support the recovery strategy.
– Whenever additional verification of a company or counterparty is needed.
– Better Visibility – Gain relevant company information before entering into a business relationship.
– Structured Company Information – Access key corporate information in a clear and organized report.
– Early Risk Identification – Identify potential red flags before making important business decisions.
– More Informed Decisions – Evaluate counterparties with greater confidence using verified business information.
to discuss your debt recovery needs and take the first step towards financial recovery.
