We Recover Your Money. Worldwide.

No result — no fee. 30+ years of international debt recovery across 70+ countries. Legal, ethical, effective.

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Bankruptcies Initiated
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Criminal Cases Opened
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Recovery Rate (90 days)
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Countries Covered

Three Decades of Excellence

Founded in 1994, EuroCollect has become the trusted partner for international businesses seeking reliable, ethical debt recovery. With offices across Europe and a network spanning 70+ countries, we combine legal expertise, modern technology, and a commitment to your success—backed by £2M professional liability insurance and decades of proven results.

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Effective Recovery

Swift, results-driven approach with 91.8% success rate within 90 days.

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Soft & Hard Methods

Flexible recovery strategies—from negotiation to enforcement, your choice.

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Global Network

70+ countries. Multi-lingual. Local expertise, worldwide reach.

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Competitive Pricing

Transparent fees. No hidden costs. Payment terms aligned with recovery.

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Time is Critical

Every day matters in debt recovery. We act fast, within all legal boundaries.

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100% Legal

Full compliance with international debt collection laws and regulations.

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£2M Insurance

Professional liability coverage ensures your interests are protected.

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30 Years Track Record

Proven success since 1994. Incorporated England & Wales since Day 1.

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AI & Modern Tech

SAP CRM + AI-powered analytics for smarter, faster recovery strategies.

Comprehensive Recovery & Credit Solutions

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International Debt Recovery

Professional recovery of commercial debts across borders. Multi-jurisdictional expertise and local partnerships.

We navigate complex international regulations, currency conversions, and legal frameworks. Our established relationships with local attorneys and collection agencies across 70+ countries ensure maximum recovery potential while maintaining ethical standards.
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Recovery of Investments

Specialized recovery for investment losses, fraud, and capital misappropriation cases.

Whether your investment was compromised by fraud, mismanagement, or contractual breach, our experienced team investigates, traces assets, and pursues recovery through litigation or negotiation. We understand the complex financial instruments and legal structures involved.
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Credit Control Services

Proactive credit management to prevent debt problems before they escalate.

Our credit control team monitors accounts, manages payment terms, and handles early-stage collections. By catching payment issues early, we reduce the debt burden on your balance sheet and improve cash flow predictability.
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Fraud & Cybercrime Prevention

Detection and recovery from fraud, cybercrime, and online theft.

Digital fraud and cybercrime require specialist knowledge. We partner with cybersecurity experts and law enforcement to identify perpetrators, secure evidence, and pursue recovery. Our track record includes successful prosecutions and asset recovery in complex fraud cases.
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Debt Litigation

Courtroom representation and legal action for contested or high-value claims.

When negotiation reaches its limit, litigation may be necessary. Our in-house legal team and network of international attorneys prepare comprehensive cases, represent you in court, and pursue enforcement of judgments across borders.
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Credit Control Consultancy

Strategic advice on credit policies, processes, and risk management.

We audit your current credit practices and recommend improvements to reduce credit losses. Our consultants develop customized policies aligned with your industry and business model, helping you make smarter credit decisions from day one.
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Credit Policy Consultancy

Development and optimization of credit policies for companies and financial institutions.

Poorly designed credit policies lead to losses. We help you establish clear terms, customer vetting procedures, and dispute resolution protocols. Our frameworks reduce defaults, improve collection rates, and protect your bottom line.
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Debtor Tracing & Location

Locate missing or elusive debtors using advanced intelligence and investigative techniques.

A debtor who cannot be found cannot be pursued. Our tracing specialists use public records, financial data, and investigative techniques to locate debtors across continents. We excel at finding those who intentionally hide.
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Enforcement & Recovery

Execution of judgments and enforcement of court orders across multiple jurisdictions.

A judgment is only valuable if enforced. We manage post-judgment enforcement including asset seizure, wage garnishment, and sanctions. Our international network ensures enforcement in jurisdictions where traditional channels are unavailable.
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EuroCert Certification

Solvency and creditworthiness certification for businesses and individuals.

EuroCert provides independent verification of financial health—valuable for businesses seeking capital, partnerships, or credit lines. Our certification is recognized across Europe and strengthens your position in negotiations.
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EuroCollect Seal

Contractual mechanism for enhanced debt security and priority enforcement.

The EuroCollect Seal is embedded in contracts as a security mechanism, offering creditors priority claim status and guaranteed enforcement resources. Debtors who sign benefit from credibility; creditors benefit from assurance.
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EuroCert Solvency Certification

Independent, internationally recognized certification of your financial health and creditworthiness. Strengthen your position with creditors, investors, and partners.

Basic

Perfect for small enterprises and freelancers

Financial statement review
Credit history assessment
Basic certification report
Valid 12 months

Advanced

Ideal for mid-market companies

Comprehensive financial audit
Deep credit analysis
Industry benchmarking
Multi-language report
Valid 12 months

Full

Enterprise-level assurance

Complete financial investigation
Fraud screening & due diligence
Management background checks
Asset verification
Continuous monitoring
Valid 24 months
Apply for EuroCert

How We Recover Your Debt

1

Submit Your Claim

Provide debt details, contracts, and communication history. We conduct initial assessment.

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Analyze & Strategize

Our team evaluates enforceability, debtor location, assets, and optimal recovery strategy.

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Recovery Action

Execution begins—from diplomatic negotiation to legal enforcement. You choose the approach.

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You Get Your Money

Successful recovery. Full payment plus transparent fee reconciliation.

If You Received a Notice from EuroCollect

Receiving a debt collection notice can feel overwhelming. Here's what you need to know: EuroCollect operates with full legal compliance and respects your rights as a debtor.

Your Rights & Our Obligations

  • You have the right to request proof of the debt
  • You can dispute the claim within the legal timeframe
  • We will not use harassment, deception, or threats
  • All communication respects privacy and dignity
  • You may arrange a payment plan or settlement
  • You have the right to independent legal counsel

Access Your Account

Log in to myDebt to review claim details, payment options, and correspondence history.

Visit myDebt Portal

Get in Touch

EuroCollect Ltd.

Founded 1994. Incorporated England & Wales.

Address
London, United Kingdom
Email
info@eurocollect.com
Phone
+44 (0) 1234 567 890
Professional Liability
£2,000,000 coverage