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. Faturanızı yükleyin
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. Ödeme alırsınız
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.
Arnavutluk
Andorra
Avusturya
Belarus
Belçika
Bosna Hersek
Bulgaristan
Hırvatistan
Kıbrıs
Çek Cumhuriyeti
Danimarka
Estonya
Finlandiya
Fransa
Almanya
Yunanistan
Macaristan
İzlanda
İrlanda
İtalya
Letonya
Lihtenştayn
Litvanya
Lüksemburg
Malta
Moldova
Karadağ
Hollanda
Kuzey Makedonya
Kuzey İrlanda
Norveç
Polonya
Portekiz
Romanya
İskoçya
Sırbistan
Slovakya
Slovenya
İspanya
İsveç
İsviçre
BIRLEŞIK KRALLIK
Ukrayna
Ermenistan
Azerbaycan
Kırgızistan
Moğolistan
Bahreyn
Bangladeş
Çin
Hindistan
Endonezya
İsrail
Japonya
Ürdün
Kuveyt
Laos
Lübnan
Malezya
Umman
Pakistan
Filipinler
Katar
Suudi Arabistan
Singapur
Güney Kore
Tacikistan
Türkiye
Birleşik Arap Emirlikleri
Vietnam
Kanada
Meksika
Birleşik Devletler
Brezilya
Avustralya
Yeni Zelanda
Cezayir
Mısır
Fas
Güney Afrika
Tunus
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.
