What types of companies can benefit from Oddcoll’s services? An Exemplification;
Company Inc in England sells its products to its customers in England, Norway, Denmark, Germany and Poland.
They ship their products and the payment terms are 30 days for the customers.
After 35 days, Anna in the finance department begins to get a little worried.
A English, a Danish and a Polish company has not yet paid. Anna knows that she can use an English debt collection agency, but their expertise is to recover invoices against English companies. Company Inc wants to find a service so that they can effectively recover their claims against all their customers and not only the English once.
Oddcoll has a solution, unique in its kind. A platform that connects Company Inc directly to local Debt Collection Agencies and Law Firms in their customers’ countries.
All Anna needs to do is to upload the unpaid invoices – and local debt collection agencies in England, Denmark and Poland will simultaneously start to take action to collect the claims.
And Company Inc now has the best chance to get paid for all of their invoices.
Oddcoll is a platform with Debt Collectors in every European country, enabling internationally- oriented companies to recover their overdue invoices with ease.
4 min read.
What regulations apply.
The international collection process.
How to achieve effective debt collection.
Applies to all our partners
- Legal authorization to recover claims in their countries
- B2B Collection Specialists
- Communicates in English
- Experts in their national debt recovery legislation