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方便快捷的国际收债
Do you need help recovering commercial debts from clients abroad? Oddcoll is a global debt collection platform that makes it easy to get paid, regardless of your customers’ location.
With our network of local experts, you can handle overseas debts efficiently, legally, and without hassle.
国际收债为何充满挑战
向外国客户追债往往很复杂：
- 法律、法规和商业惯例因国家而异
- 语言障碍导致沟通困难
- 文化差异会减缓或阻碍付款
许多公司在使用传统收款方法向国际客户收款时都会遇到困难。这正是 Oddcoll 的用武之地。.
Oddcoll 帮助您走好每一步
1.上传发票
Create an account and upload invoices through our platform, API, or CSV files. Batch uploads make it easy to manage multiple claims at once. Our intuitive system ensures your documents are securely stored and ready for processing.
2.当地专家接手
Once uploaded, our trusted partners in the debtor’s country take over the collection process. They employ a combination of demand letters, phone calls, negotiation, and legal steps as necessary.
3.获得报酬
Payments are transferred securely and directly to your account once collected. Oddcoll keeps you updated on progress so you can track your claims every step of the way.
为拥有外国客户的企业提供有效的国际收债服务
最有效的国际催收是在债务人所在地进行的。然而，每个国家在催收债务方面都有各自的规则、法律、法律体系和商业惯例。这可能会使企业难以说服国际客户按时付款。
Oddcoll solves this problem. We’re a leading international debt collection agency that helps businesses recover unpaid invoices from customers abroad. We specialize in commercial debt recovery for companies with a global client base.
借助这一易于使用的国际债务追收平台，您可以上传未结清的发票，我们遍布全球的顶尖国家催收机构和律师事务所网络将立即接手您的案件。
凭借固定收费标准以及当地专家代表您处理事务，向海外债务人追讨欠款既快捷高效，又毫无风险。
Frequently asked questions about international debt collection
国际债务追收的第一步是什么？
您必须从友好阶段开始，在这一阶段，收债人与债务人联系，试图促成债务人在不诉诸法律行动的情况下自愿还款。.
哪个国家的法律适用于我的外国债务人？
债务人所在国的法律适用于友好收款和法律诉讼。.
在国外使用收债公司需要获得许可吗？
大多数国家要求收债公司在当地获得授权，以确保行为得当。.
如果债务人在法院判决后拒绝付款，会发生什么情况？
如果债务人仍未付款，您必须在债务人所在国申请强制执行，通过当地主管部门追回资产。
外国判决能否在另一国执行？
有时是这样。但是，国家之间必须有允许承认和执行外国判决的国际协议。.
为什么要使用本地收债公司？
当地机构熟悉债务人所在国的法律、文化和语言，可以提高效率和合规性。.
Contact Oddcoll directly
5000 +
companies have had their debts recovered thanks to Oddcoll!
If you’re struggling with overdue invoices from international clients, Oddcoll can help you recover commercial debt efficiently and reliably. Start today by creating an account and uploading your unpaid invoices.
在各大洲进行国际收债
At Oddcoll, we provide international debt collection services worldwide. No matter where your customers are located, our platform connects you with local debt recovery experts who understand the laws, business practices, and culture of their country.
我们的业务范围包括 欧洲, 北美, 南美洲, 亚洲, 非洲, 和 大洋洲, covering over 75 countries worldwide. From major markets, such as the United States, 德国, 和 英国, 针对新兴市场，我们的当地合作伙伴可确保高效、合法地收回您的商业债务。.
有了 Oddcoll，您就不需要再浏览外国法规或聘请海外律师。我们的平台简化了您所有国际债务追收案件的管理，为您提供全面的可视性和对索赔的控制。.
国际收债是如何运作的？
International debt collection, also known as cross-border debt recovery, involves recovering unpaid invoices from clients located in other countries. For companies, it means securing payment while navigating different legal systems, business practices, and cultural norms.
Oddcoll 与标准行业解决方案的不同之处
 |
传统的办公室或网络收集解决方案 |
| 数据安全到位 | ||
|---|---|---|
| 合法收款权 | ||
| 根据结果选择收款机构 | ||
| 如果结果下降，则取代收账机构 | ||
| 客户友好协议 | ||
| 回收率（国际 B2B） | 高 | 平均值 |
法律法规
没有专门管辖国际债务追收的世界性法律。相反，适用的规则完全取决于债务人的居住国。这既适用于友好催收，也适用于法院诉讼。.
In most countries, third-party debt collection agencies must be authorized to operate. This protects debtors from improper practices and ensures fair treatment. Regulations often include restrictions on contact times, limitations on threats of legal action for unsupported claims, and other rules to prevent abuse.
In practice, this means that for any cross-border debt recovery, companies must comply with the laws of the country where the debtor resides. That’s why choosing a debt collection agency with local expertise is highly recommended. Local agencies understand the legal procedures, business culture, and language, which improves compliance and increases the likelihood of successful recovery.
国际债务追收的三个阶段
The international debt collection process is generally divided into three phases: amicable collection, judicial action, and enforcement. In some cases, 破产程序 may also become relevant if the debtor is in default.
1.友好阶段
During this phase, the debt collector contacts the debtor and attempts to recover the claim without legal action. The debtor is informed that judicial action may be taken if the debt is not paid in a timely manner. This often motivates debtors to settle their obligations while keeping costs low for both parties.
2.司法阶段
If amicable attempts fail, legal proceedings are typically initiated in the debtor’s country. Many countries provide simplified procedures for uncontested claims, such as a 支付令, which makes the process faster and more affordable. A court judgment confirms the debtor’s legal obligation to pay.
管辖权问题一般遵循商事争议的简单规则：如果双方无法达成一致，则债务人所在国拥有管辖权。这确保了案件在债务人居住地的司法管辖区审理。.
3.判决后的执行
如果债务人在法院判决后仍不还款，则需要强制执行。债务人所在国的执行机关可以扣押资产来偿还债务。强制执行只能在债务人资产所在地进行。国际协议可能允许承认和执行外国判决，但前提是相关国家已签署此类条约。.
只有了解这些阶段的复杂性并遵守债务人所在国的规则，企业才能在遵守当地法律的同时增加成功追偿的机会。.