Get paid with Oddcoll​

How it works

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How our debt collection works

Oddcoll helps you all the way

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.

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1. Upload your invoice

Create an account and upload your invoice via the platform, API or CSV – easily and in seconds.

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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.

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3. Get paid

Once the payment is completed, the money is sent directly to you – quickly, securely and without hassle.

Get started today

Frequently asked questions about how it works

Yes, Oddcoll has an API you can connect to. Alternatively, you can send us CSV files for starting cases. Contact us for more information.

It varies between countries, but usually the amicable debt collection phase takes somewhere from three to eight weeks.

Communicate directly with your debt collectors on the case page for each case.

Yes, you will be notified by email.

Access your cases anytime, anywhere through your account pages!

The next step is to take legal action. This is done in the debtor’s country and our partners are experts in judicial recovery of receivables.

Companies we helped get paid by their clients abroad!
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Are you in need of International Debt Collection services? Oddcoll can help you collect commercial debt from your customers abroad. Get started today by setting up an account and uploading your unpaid invoices. If you have any questions, please fill in the form on the right.

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Success guarantee

€10,000 in compensation if we don’t improve recovery by at least 15%​

Move your international receivables to Oddcoll and be enterprise member. We measure the financial outcome against your historical performance. If the total recovered amount does not improve by at least 15%, Oddcoll pays you €10,000 in compensation.

You don’t have to rely on promises, only actual results.

Terms apply to a minimum of 40 closed cases to eliminate bad luck from the equation.
100% results-driven

The reason you get paid more often.

Oddcoll is independent in how we select collection agencies. We have no partner deals, memberships, or paid referrals. Agencies do not receive cases because they are part of a network; they receive cases because they collect more money in international B2B cases than their competitors.

Each agency stays in our network only as long as it delivers the best results in its country. When performance data shows another agency performs better, we switch. No loyalty. No compromises.

What we look for in each country

  • Proven high recovery rates in international B2B cases
  • Senior decision-making case handlers, not mass-processing workflows
  • A high level of activity per case
  • Continuous performance tracking, and replacement if results drop
  • No network bias: selections are based on data, not relationships
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Business already using debt collection from Oddcoll
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Time it takes to setup an account

Success guarantee:

Gain 15 percentage points or get €10,000 back!

Applying only to the Enterprise plan (€899/month), we use your international collection results from the past 12 months as a baseline and commit to improving your recovery rate by at least 15 percentage points. If we don’t reach that target, we’ll compensate you with up to €10,000.

How the baseline is set:

Conditions for the guarantee:

This guarantee is a shared-risk model: we earn more when you get paid more often.
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