B2B Debt Collection: amicable and legal debt recovery

Recover your debts and improve business liquidity

Global debt recovery with the help of Coface specialists

A poor payment environment can affect the safety and solvency of a company. Often the payment behavior of customers indicates how they can honor their financial obligations. Even if you have taken all the necessary steps to secure payments, this does not mean that you will collect those amounts.

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Extensive network of specialists

Our specialists use extensive expertise in credit risk management to support you in managing debt collection processes.

Through the actions carried out by the local team and the lawyer partners, we contribute to improving your cash flow and consolidating your business.

Professional debt collection process

Collection processes are tailored to the debt, debtor and consumer characteristics. Standard collection procedures include notification services, telephone contact campaigns, personal visits and negotiations regarding payment methods.

The first collection action is initiated within 24 hours of entrusting the case. Amicable collection procedures take up to 90 days.

Three reasons to choose debt collection by Coface

Do not let debts negatively impact your business!

Debt Collection

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