AccountsReceivable.com has a significant commitment to international debt collections, and maintains operations in many countries worldwide. We maintain our offices in those countries, with in-house experts who are extremely well versed in local laws.
Businesses that choose AccountsReceivable.com to collect an international debt will enjoy our handling of many procedures, including:
- Amicable collection based on local laws
- Knowledge of the legal system for disputed debts
- The ability to enforce a debt remotely without the business’ own resources being used
- Execution of any judgments or payment orders that may result from the process
- Remittances are tailored according to your needs. We can remit at any frequency and by any method.
With our professionals working on behalf of our clients, AccountsReceivable.com is able to produce real results abroad that won’t cause financial trouble at home. Our international collection offices are a key asset that we offer to all of our clients with global operations.
To get started today, call 321-710-3530 to speak with an associate or fill out the form below.
Get a FREE Quote
Let me know a little about your needs, so I can work up a free debt recovery quote for you. Most quotes are delivered within 1 business day.