Professional debt recovery across 70+ countries. Trusted since 1994.
Over 30 years of excellence in international debt recovery
EuroCollect stands as Europe's leading international debt recovery agency, serving creditors and financial institutions across 70+ countries. Since our founding in 1994, we've recovered over £2 billion in outstanding debts, combining traditional expertise with cutting-edge technology.
Our team of specialists includes legal experts, fraud investigators, and enforcement officers. We're fully insured with £2M professional liability coverage and hold all necessary licenses in regulated markets.
We don't just recover money—we build trust through transparency, compliance, and results.
Established 1994, proven track record across multiple continents and jurisdictions.
International network of partners and in-house operations across Europe and beyond.
Professional liability coverage ensures your protection and our accountability.
Advanced analytics and automation for faster, more accurate debt recovery.
Debts collected within 90 days. Industry-leading performance metrics.
Round-the-clock monitoring and responsive client communication.
All operations comply with FCA, GDPR, and local jurisdictional requirements.
Enterprise-grade systems for seamless data management and reporting.
No hidden fees. Results-based models aligned with your success.
Comprehensive debt recovery solutions tailored to your needs
Cross-border collection expertise spanning Europe, Americas, Asia-Pacific. Specialized in complex jurisdictional cases.
Asset tracing and recovery for corporate fraud, embezzlement, and investment disputes.
Pre-legal collection management, debtor negotiations, and payment plan administration.
Investigation and prosecution support for financial fraud, data theft, and cyber incidents.
Court representation and legal proceedings with our network of certified attorneys across jurisdictions.
Strategic advice on credit policies, risk assessment, and collection optimization.
Tailored credit risk frameworks designed for your organization's growth profile.
Advanced investigations to locate assets and identify debtor financial resources.
Field enforcement, warrant execution, and debtor compliance management.
Industry-leading quality certification for recovery professionals and agencies.
Premium compliance verification marking agencies meeting our highest standards.
Quality assurance for recovery professionals
A transparent, step-by-step recovery process
We evaluate your case, verify documentation, and develop a customized recovery strategy based on debtor profile and jurisdiction.
Professional outreach via phone, mail, and digital channels. We negotiate settlements and payment plans with proven communication techniques.
If negotiation fails, we initiate litigation, work with local counsel, and pursue court judgments and enforcement actions.
Funds are recovered, settled accounts closed, and comprehensive reports delivered. Full transparency at every stage.
We work with debtors to establish payment plans. Contact our Debtor Services team to discuss flexible arrangements.
You have the right to understand your debt and options. All communications comply with GDPR and consumer protection laws.
We can often negotiate reduced settlement amounts. Early contact typically results in better outcomes.