International B2B
Debt Recovery
in 160+ Countries
25+ years of ethical, relationship-preserving collections. Real-time tracking. Transparent pricing. Results you can trust.
Total Recovered
$200M+ USD
Recovery Rate
80%+
Global Coverage
160+
Active Clients
300+
Trusted by leading businesses worldwide
Why Leading Companies
Choose Collecty
Premium B2B debt recovery that protects your relationships while maximizing returns.
International Collections
Recover debts across 160+ countries with local expertise and cultural understanding.
Amicable Recovery
Preserve business relationships through diplomatic, professional communication.
Legal Escalation
Seamless transition to legal proceedings when necessary, with trusted partners.
AI-Assisted Prioritization
Smart algorithms optimize collection strategies for maximum recovery rates.
Transparent Reporting
Real-time dashboards and detailed analytics on every case in your portfolio.
Relationship-Preserving
Our ethical approach protects your reputation and maintains customer goodwill.
How It Works
A streamlined process designed for efficiency and transparency.
Submit Case
Provide debtor details and documentation through our secure portal.
Assessment
We analyze the case and develop a tailored recovery strategy.
Contact Debtor
Professional outreach through optimal channels and timing.
Negotiate
Skilled negotiators work to achieve payment or settlement.
Recover & Report
Funds collected and transferred with full transparency.
Recovery Estimator
Get an instant estimate of your potential debt recovery.
This is an estimate based on average recovery rates. Actual results may vary depending on debtor location, debt age, documentation quality, and other factors. Contact us for a detailed case assessment.
Your Cases.
Full Visibility.
Access our client portal for real-time updates on every case. Track progress, view communications, and analyze performance with our comprehensive dashboard.
Trusted by Finance Leaders
See what our clients say about their experience with Collecty.
"Collecty recovered €280,000 that we had written off. Their professional approach maintained our relationship with the debtor, who is now a paying customer again."
"The transparency is exceptional. We can track every case in real-time through their portal. Their success rate on international collections has transformed our receivables management."
"After trying multiple agencies, Collecty stands out for their ethical approach. They understand that protecting business relationships is as important as recovering funds."
"Outstanding service for cross-border collections. Their network in Asia-Pacific region is unmatched. Professional, persistent, and always communicative."
"We reduced our overdue receivables by 60% within the first year. The ROI on their services is remarkable. Highly recommended for any B2B company."
"Finally, a collection agency that aligns with our values. They represent our brand professionally while achieving excellent recovery rates."
Real Results for Real Businesses
See how we've helped companies recover outstanding B2B debts across industries and borders.
"We thought this debt was lost. Collecty not only recovered 96% but actually helped repair our relationship with the distributor. They're now paying on time."
"Getting 100% recovery from the UAE seemed impossible. Collecty's local expertise made all the difference—they knew exactly how to approach the situation."
"Brazil's legal system can take years. Collecty recovered 80% in just over two months—far better than we expected given how long the debt had aged."
"The retailer's initial offer of 40% was unacceptable. Collecty's negotiation skills and US legal knowledge helped us recover 85%—more than double what was initially offered."
"Cross-border construction disputes are notoriously complex. Collecty's Middle East expertise recovered 90% when our own lawyers said 60% was the best we could hope for."
"We thought we'd lose everything when our client contacts left. Collecty rebuilt the case from scratch and recovered 95%. Exceptional service."
"Healthcare collections in Latin America require specialized knowledge. Collecty understood the industry dynamics and recovered 90% of a debt we had nearly written off."
"Nigerian FX regulations make collections extremely challenging. Collecty found legitimate payment pathways and recovered 85%—our best outcome in the region in years."
Transparent Commercial Model
Flexible pricing options designed for your business needs.
Success-Based
Amicable Recovery
No upfront costs. Pay only when we recover your funds.
- No win, no fee model
- Competitive success rates
- Full transparency on costs
- Suitable for standard debts
- Regular progress reports
Legal Path
Escalated Recovery
For cases requiring legal intervention and court proceedings.
- Legal demand letters
- Court filing support
- Global attorney network
- Case-by-case assessment
- Full legal cost transparency
Enterprise
Portfolio Management
Custom solutions for large-scale receivables management.
- Dedicated account team
- Volume-based pricing
- API integrations
- Priority handling
- Custom reporting
Frequently Asked Questions
Everything you need to know about our debt collection services.
We only charge a fee when we successfully recover your debt. There are no upfront costs or hidden charges. Our fee is a percentage of the recovered amount, which is agreed upon before we start working on your case. This ensures our interests are fully aligned with yours.
Our average recovery rate for B2B debts is 85-95% for cases under 90 days old, and 60-75% for older debts. However, recovery rates vary depending on factors such as debt age, debtor location, documentation quality, and the debtor's financial situation.
Yes, we specialize in international B2B debt collection across 160+ countries. We have local partners and cultural expertise to handle cross-border cases effectively, including language support, legal understanding, and local business practices.
We take a diplomatic, relationship-preserving approach. Our collectors are trained professionals who communicate respectfully and focus on finding mutually acceptable solutions. We always identify ourselves as working on your behalf and maintain your brand's reputation.
If amicable methods are unsuccessful, we can escalate to legal proceedings through our network of trusted attorneys worldwide. We'll provide a clear assessment of costs, timeline, and likelihood of success before proceeding with any legal action.
Most amicable collections are resolved within 30-90 days. The timeline depends on factors like debt size, debtor responsiveness, and complexity. You'll have full visibility into progress through our client portal with real-time updates.
Absolutely. We are fully GDPR compliant and use bank-level security for all data. Our systems are regularly audited, and we maintain strict confidentiality protocols. Your data is never shared with third parties without your explicit consent.
Typically, we need: invoices, contracts or agreements, proof of delivery/service, communication history with the debtor, and debtor contact information. The more documentation you provide, the stronger the case. We can advise on specific requirements during the initial assessment.
Ready to Recover
What's Yours?
Get a free, no-obligation assessment of your case within 24 hours. Our experts will analyze your situation and recommend the best recovery strategy.