Oddcoll’s debt collection service is designed to help businesses get paid faster, reduce financial risk and eliminate the time-consuming work of chasing late payers.
With our network of local debt collection agencies, you benefit from:
We make the entire process smooth, transparent and efficient. From the moment you submit your case, our team works to secure payment as quickly as possible.
1. Upload your invoice
Create your account and upload your overdue invoice directly to our platform. You can submit claims individually or in bulk using our API or by uploading a CSV file.
2. Collection specialists take over
A dedicated local collection expert takes up your case immediately, using effective recovery practices and, where necessary, legal steps.
3. You get paid
Once the debtor settles the invoice, the recovered amount is transferred straight to you. Throughout the process, you can track updates and monitor progress in real time.
Albania
Andorra
Austria
Belarus
Belgium
Bosnia and Herzegovina
Bulgaria
Croatia
Cyprus
Czech Republic
Denmark
Estonia
Finland
France
Germany
Greece
Hungary
Iceland
Ireland
Italy
Latvia
Liechtenstein
Lithuania
Luxembourg
Malta
Moldova
Montenegro
Netherlands
North Macedonia
Northern Ireland
Norway
Poland
Portugal
Romania
Scotland
Serbia
Slovakia
Slovenia
Spain
Sweden
Switzerland
UK
Ukraine
Armenia
Azerbaijan
Kyrgyzstan
Mongolia
Bahrain
Bangladesh
China
India
Indonesia
Israel
Japan
Jordan
Kuwait
Laos
Lebanon
Malaysia
Oman
Pakistan
Philippines
Qatar
Saudi Arabia
Singapore
South Korea
Tajikistan
Turkey
United Arab Emirates
Vietnam
Canada
Mexico
United States
Brazil
Australia
New Zealand
Algeria
Egypt
Morocco
South Africa
Tunisia
Having outstanding invoices can significantly reduce your business profits and create instability in your cash flow. Our debt collection service is designed to recover what you’re owed quickly and professionally, helping you maintain healthy finances.
By outsourcing your debt recovery, you can:
We combine efficiency, professionalism and compliance to deliver results that directly support your bottom line.
Our debt collection service is suitable for a wide range of B2B scenarios. Whether you’re dealing with a one-off case or a recurring payment issue, our specialists are equipped to recover your funds quickly.
We handle:
More than 5,000 companies rely on our debt collection service to recover overdue invoices. With a 98% satisfaction rate and a process built for speed, clarity and results, we help businesses restore cash flow without added stress.
With a streamlined platform and a highly skilled network of collection specialists, you can trust Oddcoll to handle unpaid debts with confidence. Submit your first case now and experience the benefits.
And if your debtor is located in a country not yet on our list, please get in touch. We’re constantly expanding our coverage area and may have solutions to address your situation.
Many cases are resolved within days or weeks, depending on debtor responsiveness and the nature of the claim. But, don’t worry – you’ll receive updates throughout the process.
Any B2B company with unpaid invoices can submit a case, regardless of size or industry.
Try Oddcoll completely risk-free for the first 30 days, with no membership fee. Your 30 days start automatically when you create an account. Pay the success fee only upon success.
Your specialist will escalate the case step-by-step, following compliant procedures to maximize your chances of recovery.
Yes. You can upload invoices individually or in batches, depending on your volume.
