Recupera le tue fatture in pochi semplici passaggi!
Recupera le tue fatture in pochi semplici passaggi!
1. Carica la tua fattura.
Crea un account e carica la fattura da riscuotere.
2. Inizia il processo di recupero crediti.
Le fatture che carichi vengono raccolte dai nostri partner, agenzie di recupero crediti e studi legali, negli stessi paesi dei tuoi debitori.
Essi prenderanno immediatamente le azioni più appropriate che saranno ritenute efficaci nel paese specifico. Ciò può includere telefonate e richieste di ritiro.
Soprattutto, avranno la giurisdizione e l’esperienza per intraprendere azioni legali contro i tuoi debitori. Ciò rende i debitori molto più propensi a pagare.
3. Ottieni il pagamento
Una volta che la fattura viene pagata ti verrà inviato il denaro.
FAQ su come funziona
Posso avviare i casi tramite API o file CSV?
Sì, Oddcoll ha un’API a cui puoi collegarti. In alternativa, puoi inviarci file CSV per avviare i casi. Contattaci per maggiori informazioni.
Quanto tempo richiede il processo di recupero crediti?
Le tempistiche variano da paese a paese, ma solitamente la fase di recupero del debito extragiudiziale richiede dalle tre alle otto settimane.
Come comunico con i miei agenti di recupero crediti?
Puoi comunicare con loro direttamente sulla pagina della pratica.
Riceverò una notifica quando ci sono novità inerenti alla mia pratica?
Sì, riceverai una notifica tramite email.
Come accedo alle mie pratiche?
Attraverso le pagine del tuo account hai accesso alle tue pratiche da qualsiasi luogo e in qualsiasi momento!
Cosa succede se il debitore non paga nonostante le richieste di riscossione e le minacce di procedere per vie legali?
Il passo successivo è quello di intraprendere un’azione legale. Questa verrà avviata nel paese del debitore e verrà seguita dai nostri partner esperti nel recupero giudiziario dei crediti.
Lars , Hvide Sande
Persistent and gets results.
Had a client, who wouldn’t pay their bill. Got Oddcoll on the case. Even though it was a tough fight, they managed to get a payment out of them.
Will absolutely use oddcoll again in the future.
– Easy to create a case on their website
– Good information during the whole process
– Low cost, compared to similar companies
– They get results
David , Las Palmas de Gran Canaria
Global tool to take into account today
It puts at your disposal a great debt collection tool without selling smoke and with a practical and useful approach for any company or individual who needs to outsource a great service at an affordable cost.
Brian , Copenhagen
Smooth experience – excellent customer support!
Just worked out like a charm…. excellent service all around. And their online system worked flawlessly. Great overall experience that I can only recommend.
Holden , Darwen
Oddcoll get the job done!
Very straightforward dealing with Oddcoll. All necessary information supplied, good communication feedback and payment received from debtor. Would use again!
Daniel Arnold , Munich
Very efficient and helpful service
I had to collect an invoice that was a long time overdue and the debtor refused to communicate with me. The debt collection service was swift and effective, my invoice was paid within a few weeks of engaging Oddcoll. I highly recommend this service as it saved a lot of time and hassle I would otherwise have had to go through. The online portal is very helpful and extremely easy to use. Communications from the local debt collector (in my case in the Netherlands) were swift and professional.
Iida , Helsinki
Great customer service & well designed online service!
We were advised and informed well concerning every step of the dept collection process. The dept of our client was paid not long after the process was initiated.
Korana Lasić , Tesanj
Oddcoll AB have impressed me with their no nonsense approach and professionalism.
Wonderful people. You can trust them to do the job and do it well. All you have to do is upload the invoice onto their platform and leave the rest up to them.
They have a wonderful Irish partner in Paul Nolan of AR Solutions. He has recently handled on my behalf a very difficult outsourcer, very successfully.
I am a freelance translator and having Oddcoll to count on has alleviated my anxiety and given me the option of taking on risky jobs from less then ideal outsourcers. They really are a freelancer’s best friend.
Jesper , Viborg
Very professional. Good communications. And they got our money. Thank you. Will definately use this service again
Jan , Aabenraa
Quick response and action.
The case was closed within 14 days, so we are very satisfied.
Eman , 2 Woodberry Grove North Finchley London United Kingdom N12 0DR
My experience with Oddcoll AB Debts collector
My name is Eman Nabih, I’m COO, Internet Marketing Specialist in Devenia Limited co (British company). We certainly recommend Oddcoll as debts collector, because according to our experience with them, Oddcoll and their staff, are professional, reliable and credible in handling debt collection cases Globally.
We had a case with an Italian Company in 2019, we provided the services, and they refused to pay us the invoice. We contacted Oddcoll, and their staff handled the case with the debtor and the case is solved.
If any company out there, whether a small or a big business size, ever faces problems in collecting their money/sales invoices from a customer, we do recommend Oddcoll Debts collector, because having such services means that your money is safe and you will get it back, even if a customer thinks that he can just decide not to pay you the money of a provided service and get away with it.
We certainly are going to use Oddcoll again if we ever face any problem in relation to debt collection, that really saved us money, time and legal procedures, if we were obliged to do it on our own.