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The most advanced collection strategy worldwide

Can’t find the country where your debtor is based? Contact us – we’re continuously expanding our services.

Our global debt collection strategy

Collection Company knows no boundaries!

Collection Company has built an impressive track record in international debt collection. Where other agencies stop at the border, we operate through a worldwide collection network. Are you dealing with a debtor abroad? Collection Company will take the entire international debt collection process off your hands.

  • Worldwide coverage
  • One point of contact in the Netherlands
  • Regional and local specialists
  • Expertise of a specialized legal team
  • Years of experience in international debt collection
  • Monitor the progress of your case 24/7
Worldwide claims 24/7. Get a response within 12 hours.
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Collecting your debts, anywhere in the world

Foreign debtors can sometimes feel out of reach. They speak a different language, live under different laws and regulations, and can be costly to pursue. Fortunately, that doesn’t mean the case is lost. Thanks to our global reach and international network of debt collection specialists, lawyers, and solicitors, we can collect your debts anywhere in the world.

Does your debtor speak a different language? No problem. We always communicate with the debtor in their own language and operate fully within local legislation. You can monitor your case 24/7, and you’ll be assigned a dedicated Dutch consultant who will support you throughout the entire collection process.

How does it work?

Step 1. You submit your collection

Submit your claim easily through our platform. We assess your situation and open your personal case file. You will be assigned your own dedicated advisor, who will guide you through the entire international debt collection process with the necessary legal expertise and experience.

Step 2. Together, we choose the right strategy

Every case requires a different approach. Your consultant will contact you to discuss the best strategy for your situation. Our goal is to obtain full payment, including the additional collection costs.
94% of all cases are resolved in this amicable phase, usually through full payment and sometimes through a reasonable payment arrangement.

In the meantime, you can monitor everything through your exclusive Online Cockpit. This is our advanced online portal where you can track the status of your case at any time.

step 3. We select the best local specialists

Our worldwide network of debt collection lawyers, bailiffs and attorneys allows us to act quickly in the debtor’s country. By working with locally based experts, we ensure that the right specialist is assigned to your case.

You will always have one fixed point of contact in the Netherlands: your personal advisor. This person handles the entire case, manages all communication with the local specialists and ensures you never have to deal with foreign lawyers yourself. Your consultant will also translate any procedural documents or required paperwork. You can view all documents at any time in your Online Cockpit.

step 4. We initiate the procedures

We start the collection procedure in the debtor’s country. Since every country has its own laws and regulations, we always act in accordance with local practices.

The out-of-court collection phase, which aims to reach an arrangement with the debtor, is carried out on a No Cure No Pay basis. This means that if we do not collect, you do not pay.

If legal measures become necessary, your advisor will guide you through every step and discuss all expected costs and risks in advance. You will never be confronted with unpleasant surprises.

step 5. we secure payment from your debtor

In most cases, the debtor pays the legal and court-related costs. The collected amount is then transferred to your account and the case is successfully closed.

If the debtor still refuses to pay, we escalate the case and take the necessary legal steps until the outstanding amount is paid. We do not stop until you have received the money you are entitled to. We continue where others stop!

  • Upload your invoice online
  • We'll start your case
  • We'll start with the debt collection process
  • Together we decide the best strategy for collecting your debts
  • Group 31@2x Monitor the status of your case 24/7
  • Any questions? Your personal accountmanager will answer them all!
  • Your invoice is paid

Succesful Client case

Client Cases

Manufacturing SectorGermany (€110,000)
A European manufacturing supplier approached us with a €110,000 unpaid invoice from a German distributor that had been outstanding for 120+ days. After completing our enforceability review, we formally placed the debtor in default within five working days. Structured escalation led to engagement in week three. The matter was resolved within six weeks through a negotiated lump-sum payment of 92% of the principal, avoiding court proceedings and preserving the commercial relationship.
Commercial ServicesUnited States (USD 95,000)
A consulting firm retained us regarding a disputed USD 95,000 claim against a U.S.-based client. We conducted a jurisdictional assessment and contractual enforceability review within ten days. Our advisory clarified litigation viability and state-level enforcement strategy. Following our structured demand and escalation framework, the debtor entered settlement discussions within four weeks. The case concluded in under three months with a structured payment agreement secured by written acknowledgment of debt.
Construction IndustryGreece (€100,000)
A subcontractor faced non-payment of €100,000 from a Greek contractor beyond agreed payment terms. After immediate formal default placement and statutory fee calculation, we initiated structured legal escalation. Within 21 days, the debtor engaged in negotiations. A four-installment payment plan was formalised and monitored under our management. Full recovery of the principal amount was completed within five months.
Technology ExportMiddle East (USD 72,000)
A European technology exporter instructed us on a $72,000 cross-border claim that had remained unanswered for over 90 days. Following a detailed document review and jurisdictional positioning, formal legal notice was issued within one week of onboarding. Engagement followed in week two. Payment of the full principal plus interest was secured within 45 days without requiring court action.
Logistics & TransportUnited Kingdom (£48,000)
A logistics provider sought recovery of £48,000 after repeated broken payment promises. We initiated formal default proceedings within five working days and escalated communication through structured legal correspondence. The debtor responded within 14 days. Full payment was received within 30 days of our involvement, including statutory interest.
Wholesale TradeSwitzerland (€63,000+)
A wholesale supplier engaged us on a €63,000 claim falling within a higher Swiss procedural bracket. After internal legal verification and correct filing strategy preparation, we initiated formal escalation. Within four weeks, the debtor opted to settle prior to judicial enforcement. Recovery of 95% of the principal was secured within eight weeks, avoiding prolonged court exposure.
All Client Cases

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    Why 40.000 customers tried our services

    • The # 1 collection company in the Netherlands and abroad
    • No Cure No Pay approach
    • Always up to date (24/7) on the status of your case through our unique Online Cockpit
    • Up to date Credit information and Recovery information
    • Innovative Order to Cash solutions​
    • Credit Control Systems
    • Quick action (same business day)

    +3170 - 410 2800

    Submit your collection

    Meet our specialized legal team

    ‘t Pippi Huis
    't Pippi Huis

    A company with a passion for service! They quickly analyse what you expect as a business and give good advice. Danny is fantastic and combines expertise with a good sense of humour. Debt collection isn't fun, but the people make it enjoyable through their personal contact with the client.

    Control B.V.
    Control B.V.

    They act quickly, take all the worry off your hands, and communicate clearly about the status of ongoing cases. In short, a very satisfied client!

    Free legal advice from your personal specialist

    Joost
    Joost Konings LLM

    International debt collection specialist
    Write email

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      By filling in this form you agree to the privacy conditions.



      Give us a call!

      +3170 - 410 2800

      What our clients tell about us

      LITES Film Amsterdam
      LITES Film Amsterdam

      At first, I was afraid that it would not succeed in collecting foreign receivables. But I must say that I was positively surprised! Collection Company has processed quite a few overdue payments for us both in Belgium and Netherlands. We are delighted!

      Ardjoen Service Diensten
      Ardjoen Service Diensten

      Very satisfied with this company. Very good communication and top service.

      Skin Plus
      Skin Plus

      Very positive! Very nice communication and results are successful so far!

      Eric Konings Fotografie
      Eric Konings Fotografie

      Handled quickly and professionally. Top company!

      Louya Solution
      Louya Solution

      Well helped by Stijn. Everything explained properly. Fast collection. It was all sorted within a few days.

      Iuris Legal
      Iuris Legal

      A great organisation to work with. Within a short period we already received our first payments that had been outstanding for quite a while!

      Communication also runs smoothly, and the client is taken seriously.

      DWE De Wit Elektronika
      DWE De Wit Elektronika

      Thanks to the reminders sent by Collection Company, our customer in Belgium has finally paid after all.

      We are very satisfied with the procedure and the result.

      RENOTEX BREDA
      RENOTEX BREDA

      Very professional and efficient service. Collection Company handled my outstanding claims quickly and correctly. Communication was clear and transparent throughout the entire process. Definitely recommended for businesses looking for a reliable partner. The collaboration has been satisfactory so far. Sebastiaan is professional and pleasant to deal with. One point for improvement is Tim’s availability, which could be improved to make communication run more smoothly.

      BARTEC NEDERLAND bv
      BARTEC NEDERLAND bv

      Collection Company acts immediately, and within 2 weeks we had the outstanding amount in our account.

      OMC Amstelland
      OMC Amstelland

      We are very satisfied with the service provided by Collection Company. Thanks to their approach, we have finally received our payments. We definitely recommend Collection Company to any business struggling with unpaid invoices. Top service!

      Tele Radio BV
      Tele Radio BV

      We, Tele Radio B.V., are satisfied with how easily you can submit a claim with Collection Company and then follow everything through the case file. In our case, a positive result was achieved, and we were informed of this by phone.

      Should we face another challenge regarding an outstanding invoice in the future, we will certainly contact Collection Company again.

      Willems Elektrotechniek
      Willems Elektrotechniek

      Excellent! Clear dashboard and good feedback from a dedicated contact person. I was unable to collect my outstanding invoices myself within 3 months. I therefore went looking for a no-cure-no-pay collection agency, so that I wouldn’t lose even more money. Collection Company managed to collect the entire amount in under 1 month. We give 5 stars!

      Broeders Transport B.V.
      Broeders Transport B.V.

      We are very pleased that we have been able to receive our claims so far. And that this takes a lot of work off our hands. Also without any risk to us. The debtor pays the collection costs and we receive our money. I can recommend Collection Company to anyone with a collection matter!

      Kampschreur BV Projectstoffering
      Kampschreur BV Projectstoffering

      I submitted a collection claim for a difficult invoice. Fortunately that turned out not to be a problem, because in the end they still managed to get this invoice paid too — absolutely great.

      B Mediate Housing
      B Mediate Housing

      Regarded as very good. After I submitted my claim, the case was picked up quickly. That also resulted in prompt payment. I am very satisfied with how my case was handled and will definitely be back next time.

      Wester-Beton BV
      Wester-Beton BV

      A very pleasant collaboration. Joost & Wesley helped me well with my case and supported me throughout the entire process. Good communication. Good result — recommended!

      Microcare International B.V.
      Microcare International B.V.

      The process took a while, but in the end the result is what counts. More than satisfied with the outcome!

      Power Plastics B.V.
      Power Plastics B.V.

      Great! I was supported incredibly well and kept involved throughout the whole process! In the end, the case was successfully closed — highly recommended!

      Montage Team Enschede
      Montage Team Enschede

      Very professional, clear, helpful and friendly! A pleasant experience and collaboration. Definitely recommended!

      King Ping Bedrijfsimperialen B.V.
      King Ping Bedrijfsimperialen B.V.

      Great service! My case was handled in no time, and I was kept well informed about its status. I will definitely be back!

      Control B.V.
      Control B.V.

      They act quickly, take all the worry off your hands, and communicate clearly about the status of ongoing cases. In short, a very satisfied client!

      ‘t Pippi Huis
      't Pippi Huis

      A company with a passion for service! They quickly analyse what you expect as a business and give good advice. Danny is fantastic and combines expertise with a good sense of humour. Debt collection isn’t fun, but the people make it enjoyable through their personal contact with the client.

      Read more