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Comprehensive management of the company's accounts receivable
We will reduce your accounts receivable by 2–3 times due to debt monitoring and systematic efforts of debt recovery.
17+
years of legal practice
17+
billion rubles ($ 227 million) saved for our clients
2+
Over 2 billion rubles ($ 26,7 million) collected from debtors
We analyse the accounts receivable and accounts payable, the debtors, and the prospects of debt collection for your company.
Defending clients' interests for over 17 years
Contact us
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Are you constantly dealing with overdue accounts receivable?
To collect accounts receivable, it is important to comply with the statute of limitations and to react promptly to the incurring of debt: to manage claims, to be at law with debtors if necessary, and to recover the debt. It is crucial to monitor and react to the liquidation (including alternative) or bankruptcy of debtors.
Risk of non-recovery
A debt cannot be recovered if the statute of limitations expires, if the debtor’s company is removed from the Unified State Register of Legal Entities, goes bankrupt or is liquidated.
Frozen assets
Funds are taken out of circulation, causing inconvenience and losses, or requiring to create reserves.
Questions from tax authorities
У ФНС начинают возникать вопросы по растущей дебиторке в балансе, вам приходится объяснять происхождение убытков.
we monitor and analyse the accounts receivable;
we conduct claims management and litigation;
The team of "Rusyaev & Partners" takes the comprehensive debt management of your company — both accounts receivable and accounts payable — on themselves. We work based on the debt management model of the Ministry of Finance, in the best interests of your company.
we use all available ways for debt recovery;
we ensure timely collection of accounts receivable;
How to reduce the accounts receivable of the company by 50–75%?
we provide reports on the work process with each debtor.
With effective debt management, a company's accounts receivable can be reduced by 2–3 times. More than half of the debtors repay their debts during the pre-trial stage, while the remaining portion is collected by litigation.
We operate independently, without involving you or the resources of your company. We recover overdue debts even if the debtor is in a pre-bankruptcy state, has empty accounts, and the bailiffs are unable to take action.
What you get:
17+
years defending clients' interests in corporate disputes
200+
High expertise — 200+ successful projects every year
17 billion
rubles ($ 227 million) recovered from debtors in bankruptcy proceedings
Reduction of accounts receivable in the balance sheet, no issues from tax authorities.
The possibility not to create reserves for default obligations, depending on the company's accounting policy and legislation.
We analyse the accounts receivable and accounts payable, the debtors, and the prospects of debt collection for your company.
Release of working capital for resolving current business issues.
Cost and process of working with debt
You gain access to a department that manages your debts more effectively than any internal legal service. Over the years of practice, we have developed clear and efficient methods of managing accounts receivable. We always strive to resolve the issue out of court — we create such conditions for the debtor where it is more beneficial for them to negotiate and repay the debt rather than settle the issue in court.
01
Pre-trial work, negotiating payment deferrals, approving the terms of a settlement agreement.
02
Being at law with the debtor: debt collection via simplified or general proceedings.
03
Interaction with the Federal Bailiff Service for funds recovery.
04
Arrangement of investigative activities to find the hidden assets of the debtor.
05
Debtor's bankruptcy, challenging transactions in the court, returning assets to the bankruptcy estate, holding the debtor subsidiary liable.
From 20%
of the amount recovered from the debtor
You don't need to maintain and manage a team of lawyers; you pay only for the particular work on recovering the company's accounts receivable and for the particular results — the money on the company's bank account.
We will analyse the accounts receivable and accounts payable, the debtors, and the prospects of debt collection for your company.
Service cost:
The reasons you can trust us to manage your company's debt
17 years of defending clients' interests in tax disputes
200+ successful cases of various complexity annually
32 successful tax audits completed
370 companies successfully liquidated
95 bankruptcy procedures finalized
Over 17 billion rubles ($ 226 666 666,67) saved for our clients
Ilya Rusyaev
Director of the law firm "Rusyaev and Partners"
- Over 17 years of legal practice — defending clients' interests in courts, corporate conflicts, and bankruptcies
- Participated in the development of more than 5 legislative projects, including amendments to the Tax Code of the Russian Federation
- Responsible Secretary of the Council under the Chairman of the Federation Council for Interaction with Civil Society Institutions
- Arbitration Trustee
- Resident of Skolkovo (Moscow School of Management "Skolkovo")
- Member of business communities Pravo.ru, Moscow Capital Club, "ALUN Club"
- Chairman of the Charitable Foundation for Children with Special Needs "Mayak Zaboty"
- Higher education — Law Faculty of the Kazan National Research Technical University named after A.N. Tupolev, additional education: Russian Law Academy of the Ministry of Justice of Russia, Moscow School of Management "Skolkovo"
What you get when choosing "Rusyaev & Partners"
Comprehensive support
You save not only money but also time. We initiate and control all processes, establish effective communication with creditors and government agencies, and bring bankruptcy to the predicted outcome.
01
Predictable outcome
You understand in advance what risks for the company and stakeholders are involved in the procedure. We provide a step-by-step action plan, outlining the optimal result and the ways to achieve it.
02
Resolution of complex issues
You resolve tax and legal issues quickly and efficiently. Our high-level contacts and the status of our company's leaders and partners, enable us to find solutions promptly in contentious situations.
03
Absolute confidentiality
Maximum honesty is the key to our successful collaboration. You can provide us with any confidential information without fear. We guarantee its security and sign a non-disclosure agreement.
04
Get a personal consultation from the company's leader
Ilya Rusyaev
17+ years of legal practice: representing clients' interests in courts, corporate conflicts and bankruptcies
I will answer your questions, analyse risks, assess the situation, and propose the optimal solution for your case
17+ years of legal practice: representing clients' interests in courts, corporate conflicts and bankruptcies
I will answer your questions, analyse risks, assess the situation, and propose the optimal solution for your case
By submitting the application, you agree to the privacy policy
Get a consultation of our lawyer
we analyse the situation for free and propose an optimal debt management strategy for your case
By submitting an application, you agree to the privacy policy
Debt analysis free of charge
We analyse the accounts receivable, debtors, prospects for collecting the debts, and propose optimal debt management conditions for your company
By submitting an application, you agree to the privacy policy
Moscow, Presnenskaya embankment, 8, building 1
© 2004–2023 " Rusyaev and partners" LLC
INN 1218001082
OGRN 1171215006489
OGRN 1171215006489