Don't let unpaid accounts ruin your business

We increase profit of your business by collecting bad debts on your behalf

Many companies experience a recurring nightmare while collecting their debts.
Our collection agency assists you in faster debt collection that makes your account running and not resting in debtors account.

SolutionsGet a Free Quote

Our debt collection approach provides a contrivance in yearly disposal of your valuable money.
Our professional debt collectors will dispose your hard earnings, back to your account.

Revolution

We are ready for your success

Premier recoveries firm

dedicated to getting your business back on track

Over 25 years experience

in the field of recoveries, our team of skilled professionals know how to tackle both large and small debt problems proactively and expertly.

Friendly Support

Prompt, efficient and expert collection services to distressed entities.

Strategy

Increase your profits by 10x by focusing on
most for your business

Also included
Correspondence with debtor legal representatives
Processing of monies collected
Management of collection through the Court process
Solutions

Our debt collection agency is featured with state of the art technology that brings the best while incurring the debt.

Our proficient collection agents takes challenging decision based on situation recommended.
A single debt certainly is not your long-standing business relationship. Because, you do not want to jeopardize and proceed further on your core concentration.
Meanwhile, we are with you in every spare of handling of your debt recovery.
We are #1 in B2B debt recovery and collections.

We follow the rule “No recovery No fee”

Outstanding accounts have never been more economical while recovering them

Our customized debt recovery programs will enhance your financial growth and cooperation

Secure payments are the basic amenities of our collection programs that will work out through contacting the account.

Our debt collection agency applies latest collection tools and technology for innovative techniques

Choose Collecty as your Collection Agency

New standard for recovery setup is established that includes a variety of collection tools designed in a spectacular way.

Solutions

Full-Service Accounts Receivable Agency

Our international debt collection agency offers a wide variety of services that produce industry-leading results.

Because we understand that every client’s debt collection needs are different, we custom-tailor each campaign to best suit your company.

We specialize in all of the following debt collection services:

Guaranteed and Cost Effective Recovery Services

Increase your Debt Recovery Rates By focusing on what matter most for your business

Corporate Debt Collections
Our 21 years of experience in the industry have given us a wide base of knowledge in handling all types of corporate accounts, from large-scale collection campaigns to a handful of accounts.
Litigation Collections
Although not the most favorable collection method, our on-staff legal department is fully prepared to handle all necessary litigation claims with professionalism and diligence. Court involvement is the most costly form of collections, so we always make sure that we have exhausted all other methods before resorting to this action.
Billing services
Our flexibility allows us to provide a wide variety of billing options both for our clients and their customers, including online payment methods, auto-deduct payment options, and extended customer service hours.
Consumers Collections
In addition to our corporate collection experience, our management team provides extensive background knowledge of the consumer collections process and the ability to provide superior customer service on all of your accounts.
Right formula
We will contact the debtor fast and will work the file hard until your payment hits your bank account.
Low-cost debt collection
We will give you the best quote for your file and make sure to keep our success chances very high.
Debt Collection Explainer Videos

Are you ready to take your business
to the next level?

Debt Collection Performance

Our collection experts will assists you in successful collection program

Fair Debt Collection Practices Act (FDCPA)

It generally applies to personal debt, family debt, and household debts. This might include medical, goods purchase, and financial settlements. Therefore, our company does not deal in unfair, abuse practices and deceptive ways while collection of debts.

Major debt collection laws

are to be followed by us to make our debt collectors proficient in their job profile. Well we will do our level best to maintain the services on the financial grounds of the debtors. The circumstance leads the debtors in debt. As soon as the conditions favors the debtors overcome from that part and even want to settle down the debt in installments, full and on part basis. In these cases, full assistance is needed to finalize the accounts receivables.

Required conducts for the debt collectors

Identification and notification to the consumer is very important for debt recovery process. The calls are made only by the personal debt collectors and for the debt collection only.

Name and address of the original creditors are written request within 30 days of receipt.

Notification of consumer's of their right to dispute the debt in a part or in illogical. Validation notice is sent by debt collectors when the first call is made to customer regarding debts.

If consumer sends, a written dispute or request for verification handling approach then within 30 days of receiving the validation notice from debt collection agency is ready to provide the details.

Lawsuit is the last option left for the debt collector when debt consumer signed the contract and present him self in front of law tribunal.

These are the various laws that followed under any circumstances while collecting debt for your good financial organization.

Play video if you are ready for an increase
in debt collections with the Best Debt Collection Agency for International Accounts

How we work

We got you covered

First Soft Contact

Phone calls, letters and emails, no visits to the debtor. We will inform the debtor there is a issue to solve and that debt collectors have been hired. We will request or negotiate a payment date and wait for the payment proof.

Start Here

Contacting debtor

Strong and Diplomatic Contact

We will escalate to more firm and combative contacts with the debtor, report to local Credit Bureaus and impact on their business reputation would have here a very negative consequece if payment is not made within 72 hours.

Special Actions

Our in-house lawyer and legal department will contact the debtor and issue a summon ( legal letter warning of legal proceedings ). Phone contacts with debtor will continue.

Negotiation(s)

Escalating

Review for Legal Proceedings

An asset check and due diligence will be perfomed to evaluate the debtor latest financial situation and quote will be sent to our client.

Legal Actions

With client's good to go we will use our local lawyers to fill a claim against the debtor and launch legal proceedings. We usually solve 80% of our cases our-of-Court and have as well a high success rate when debtors are taken to Court.

Collections

Debt Collection Agency in Italy