Debt Collection

International debt collection made simple with Coface

Recover overdue payments worldwide with Coface’s proven expertise in cross-border collections; helping you protect your cash flow and reduce risk today.

 

Debt collection is often overlooked, yet it plays an essential role in the stability of every business. For nearly 80 years, Coface has made it a strategic pillar of its services, helping companies safeguard cash flow and maintain growth, even in uncertain economic times.

 

Why Choose Coface for International Debt Collection?

 

Managing overdue invoices across borders is complex; language barriers, legal systems, and cultural differences can slow recovery and impact your bottom line. Coface simplifies this process for UK & Ireland businesses, ensuring fast, compliant, and cost-effective debt collection worldwide. Why choose Coface for cross-border debt collection?

 

  • Global Reach & Local Expertise: A network in 70 countries, 200 dedicated experts, and 70,000 cases handled annually.
  • Proven Results: Collection rates among the best in the market
  • Data-Driven Decisions: Insights from 240 million companies worldwide ensure informed strategies.
  • Fair & Controlled Process: We combine legal expertise with negotiation skills to preserve business relationships.

Speak to an Expert About Coface International Debt Collection

*mandatory fields

(About personal data protection)

Who We Help

Our solutions are tailored for decision-makers in finance and risk management:

  • CFOs & Finance Directors

    Reduce DSO and protect liquidity.

  • Credit & Collections Managers

    Scale recovery without extra headcount.

  • Risk Managers & CROs

    Minimise exposure and ensure compliance globally.

Key Advantages

  • Controlled debt collection without disrupting business
  • Legal and amicable strategies adapted to local markets
  • Trusted partner for thousands of companies worldwide

How Coface Recovered Six Years of Unpaid Debts for Fusalp

When Rémi Jallat joined Fusalp as Chief Financial Officer, he faced a critical challenge: six years of unpaid receivables from clients in France and abroad were threatening the company’s growth. To resolve this issue and safeguard its international business development, Fusalp partnered with Coface, leveraging its global debt collection expertise to recover overdue payments across borders quickly and professionally.

 

Rami Jallat, CEO at Fusalp says...

"We chose Coface because it is a global company with a network of local experts in every country. What's more, the payment terms were based on success fees, so we only paid for the debts that were actually collected".

 

Read the full case study to find out how Fusalp transformed its approach to client risk with Coface solutions. 

Testimonials

Johan H., small business owner in Retail sector

My client in Vietnam still hadn’t settled his invoice after 8 months even though they’d received the goods without a problem. But - thanks to Coface - I was indemnified in 2 weeks.

Hassan B., CFO in textile sector

A number of clients weren’t honouring big invoices that were pending payment. It was taking up too much time and too much tracking with very little return. Thanks to Coface, I’ve now got more peace of mind, it’s more efficient and I’ve got better liquidity.

Patricia J. , Global Sales Director in Pharmaceutical industry

How do I demand that my key client settles their invoices without putting too much strain on our business relationship that keeps my company afloat? Coface knows how to do just that, leaving me free to discuss new projects with the client.