Oddcoll works by connecting each international case to the right local collection partner. We track performance country by country and continuously route cases to the agencies that deliver the best results.
1. Upload your invoice
Create an account and upload your invoice via the platform, API or CSV – easily and in seconds.
2. Local experts take over
Our partners in the customer’s country handle the collection with effective measures, including demand letters, calls and legal steps.
3. Get paid
Once the payment is completed, the money is sent directly to you – quickly, securely and without hassle.
Unpaid invoices can reduce your profits and hold your business back. Oddcoll’s debt collection service helps you recover outstanding payments efficiently, allowing you to improve your overall profitability.
Our approach combines effectiveness with discretion, we recover what you’re owed while maintaining professional standards. By leveraging our network of local experts who understand regional business practices and legal frameworks, we achieve higher recovery rates without making it complicated.
Don’t let overdue payments hold your business back. Let Oddcoll handle the collection process so you can focus on growth opportunities instead of chasing invoices.
Submit your first case now and experience the benefits of Oddcoll. Our platform is available 24/7, allowing you to upload invoices whenever it’s convenient for you. Join the 5000+ satisfied businesses who have already trusted Oddcoll with their debt collection needs. If your debtor is located in a country not yet on our list, please get in touch. We’re constantly adding new regions to our coverage area and may have solutions for your situation.