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Accounts Receivable Recovery

Corporate Accounts Receivable Recovery

Full-cycle services including pre-litigation collection and mediation of commercial contracts, litigation representation, and supervision of enforcement officers (enforcement judges/officers).

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Corporate Accounts Receivable Recovery
— Our Collection Areas

Practice Areas

01

Pre-litigation Recovery / Soft Collection: Negotiations, mediation, debt restructuring, sending clear and reasonable collection/claim letters. Funds can usually be recovered without incurring litigation costs.

02

Judicial Collection / Litigation Recovery (Hard Collection): Recovering debts through notary enforcement endorsements (simplified procedure) or filing lawsuits with the Specialized Interdistrict Economic Court (SIEC), while calculating penalties and inflation losses.

03

Litigation Preservation / Property Preservation: Applying for immediate seizure and attachment of the debtors bank accounts and property before the court judgment.

04

Enforcement Proceedings: Supervising the enforcement work of private enforcement officers (PEOs), investigating concealed assets of debtors, and applying for travel restriction measures against beneficiaries.

— Stages of debt collection

How the process works

01

Debtor Asset Search (Scoring)

We check the financial condition of the debtor, availability of property, accounts, and other court cases, evaluating the feasibility of recovery.

02

Claim Work and Lawsuit

In the absence of a response to the claim, we file a lawsuit in court. We seek the seizure of the debtors property in the amount of the debt.

03

Forced Recovery

After receiving the court decision, we initiate the write-off of funds from the debtors accounts and the sale of their assets through PEOs.

Corporate Accounts Receivable Recovery
— About the direction

Return of funds and liquidation of cash gaps

The growth of accounts receivable deprives business of working capital, leading to cash gaps and failure to fulfill obligations to the state and counterparties. Delaying the recovery process plays into the hands of the debtor, who may manage to withdraw assets or start bankruptcy proceedings. We act promptly and strictly within the framework of the law, returning your money.

— Cost of recovery services

Transparent Pricing

Pre-trial mediation and claims handling
from 10 working days
from 100,000 ₸
Obtaining a notary enforcement endorsement
5–10 working days
from 80,000 ₸
Judicial recovery (SIEC) and PEO support
from 2 months
from 250,000 ₸ + % of the returned debt

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