Debt Collection Agency in Istanbul: ARS Consultancy
ARS Consultancy is a premier debt recovery agency in Turkiye offering effective Debt Collection services, recognized as the go-to partner for debt recovery since 2011, with accolades like the Global Credit Award 2024, serving all 81 Turkish provinces and, according to the agency, 155 countries worldwide as a Debitura partner, providing No Cure No Pay debt collection based on Debitura's No Cure, No Pay standard terms and pricing.
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Company description
About ARS Consultancy Turkiye – Debt Collection in Turkiye
ARS Consultancy has been a leading force in Turkey's debt collection industry since 2011. Based in Istanbul, the agency offers comprehensive debt recovery services, recognized for its effectiveness and commitment to international standards.
Proven Results
ARS Consultancy states that it has a pre-legal recovery rate of 78% and a success rate of 83% for cases under a year old, achieving resolutions within an average of 60 days. The firm was honored with the Global Credit Award 2024 and the Emerging Leader Award 2025, further solidifying its reputation in the field of debt collection. This robust performance demonstrates its capability to manage complex debt recovery while maintaining strong client relationships.
Meet the Team
Founded by Ayşe Burcu Arslan, ARS Consultancy has a dedicated team of 12 professionals, including Muna Mohamed, a Corporate Debt Recovery Consultant, and Hazal Yorulmaz, a Risk Management Specialist. The agency's staff, all graduates from top Turkish universities, ensure excellence and are adept in negotiating amicable recovery solutions, reinforcing its position as a premier debt collection agency in Istanbul.
Services & Industries
ARS Consultancy specializes in pre-legal (amicable) debt collection in Turkiye, offering No Cure No Pay services as a Debitura partner. The agency also provides litigation and insolvency management across diverse sectors like automotive and industrial production. ARS Consultancy states that it covers all 81 Turkish provinces and has capabilities in 155 countries, operating as a truly global debt recovery expert. For further context, see Debitura’s Turkiye debt-collection guide, which outlines local regulation and best practices.
Regulatory Compliance
ARS Consultancy adheres to the regulatory framework established by the Republic of Turkey Ministry of Trade and is registered with the MERSIS under 0080035971100015. The agency showcases its commitment to industry standards through memberships in associations like FENCA, ECA, and LIC, ensuring adherence to ethical practices in legal debt recovery.
PRICING MODEL
As a Debitura partner, ARS Consultancy Turkiye Debt Collection Agency provides pre-legal debt collection under Debitura’s Standard Debt Collection Agreement and pricing model.
Offering a “No Recovery…No Fee” service through its “ARSinkaso” program, ARS Consultancy ensures clients pay nothing upfront and only incur a commission if the debt is successfully recovered. ARS Consultancy describes this arrangement as risk-free: there are no advance, membership, or hidden fees.
For further pricing details, visit: https://www.debitura.com/pricing
If pre-legal efforts are unsuccessful, legal actions may be required. Legal escalation involves custom quotes provided via the Debitura platform for client approval, as it falls outside the standard No Cure No Pay scope.
Process
To submit a debt-recovery claim to ARS Consultancy Turkiye Debt Collection Agency, please first create a free profile on Debitura. Once registered, upload your claim through the Debitura portal, where the exact success fee will be clearly displayed prior to submission. During this process, you will digitally execute a Power of Attorney (PoA) via the Debitura platform, authorising ARS Consultancy Turkiye Debt Collection Agency to carry out pre-legal debt collection activities on your behalf.
Debitura’s Standard Debt Collection Agreement
As a Debitura partner, ARS Consultancy Turkiye Debt Collection Agency operates under Debitura’s Standard Debt Collection Agreement. The Agreement also defines the Minimum Service-Level Requirements that must be met throughout the pre-legal stage.
Pre-Legal Debt-Collection Workflow
The exact collection strategy is tailored to each case, yet it generally follows these steps:
- Step 1 — Investigations: Conduct investigations about the debtor from open and public resources.
- Step 2 — Demand Letters by Email: Issue demand letters to the debtor via email.
- Step 3 — Collection Calls: Make collection calls to engage with the debtor.
- Step 4 — Close Follow-up: Ensure daily follow-up through both emails and calls.
- Step 5 — Demand Letters by Cargo: Send demand letters by cargo as a final warning, if necessary.
- Step 6 — Site Visit: Conduct a site visit with an appointment, if deemed necessary.
- Step 7 — Monitoring Installments: Monitor installments if a payment plan is established, ensuring the debt is settled.
- Step 8 — Advice on Next Steps: Provide guidance on potential next steps, such as case closure or legal action, at each stage.
Debitura matches each case to a vetted local partner and you pay a success fee only when money is recovered. Read how debt collection works in Turkey.
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Debt Collection Agency in Turkey: No Win, No Fee
