Success story

Våffelbagaren in Kristianstad AB

“It meant a lot for us to recover that money. Partly because it was a large sum for us, but also because it reinforced our credibility with the board – that we don’t sell to unreliable customers.”

Jens Holmquist, Våffelbagaren

Background

Våffelbagaren is a Swedish company in the food industry, known for its high-quality products exported to several markets. In 2024, they faced a challenge: an international customer had failed to pay an outstanding debt of SEK 350,000.

Challenge

The amount was significant – not only financially, but also in terms of internal credibility. For Våffelbagaren, recovering the money was about more than just cash flow:

Solution

Våffelbagaren turned to Oddcoll. Through our platform, the case was assigned directly to the best debt collection agency in that specific country, carefully selected by us based on their proven success in B2B debt recovery.

Result

The handpicked agency successfully recovered the full amount – SEK 350,000 – giving Våffelbagaren an immediate financial boost and restoring internal trust.

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How our debt collection works

Oddcoll helps you all the way

Oddcoll works by connecting each international case to the right local collection partner. We track performance country by country and continuously route cases to the agencies that deliver the best results.

1. Upload your invoice

Create an account and upload your invoice via the platform, API or CSV – easily and in seconds.

2. Local experts take over

Our partners in the customer’s country handle the collection with effective measures, including demand letters, calls and legal steps.

3. Get paid

Once the payment is completed, the money is sent directly to you – quickly, securely and without hassle.

Connect with our handpicked Debt collectors