How fast can Cosmopolite start collecting my debt?

We begin contact the same day you place your account. Using a combination of letters, emails, text messages, and telephone calls in the debtor's language, we get payments from overdue accounts. Most cases see initial results within 20 days of placement.

What countries does Cosmopolite cover for debt collection?

We cover 50+ countries worldwide including the USA, UK, France, Spain, Germany, Italy, Turkey, Canada, UAE, and across Europe and the Middle East. Each case is handled by local collectors and attorneys in the debtor's country who speak the language and understand local commercial law.

What are the six stages of your debt collection process?

The six stages are: (1) Account placement and same-day debtor contact, (2) Skip tracing to locate unresponsive debtors, (3) Successful location and intensified amicable collection, (4) Credit bureau reporting to pressure voluntary payment, (5) Legal action through local attorneys in the debtor's jurisdiction, (6) Close and return — recovered funds are sent directly to your bank account.

How much does international debt collection cost?

We offer three fee structures: pre-collection, contingency (success) fee, and legal. Contingency means no collection, no fee — you only pay a percentage of the amount recovered. We guarantee we will not be undersold regardless of the collection service provided.

What happens if amicable collection fails?

If the debtor rejects a quick resolution, our collection efforts escalate from amicable to attorney-based debt collections. Local lawyers in the debtor's jurisdiction initiate legal proceedings with your explicit approval. Credit bureau reporting is applied as an intermediate step to incentivise voluntary payment before court action.

Can I track my debt collection cases online?

Yes. Our 24/7/365 secured web access software lets you manage all accounts in real time. You can track status updates, view collection notes, monitor payments, and access statements through any web browser. The technology provides easy submission and accurate reporting.

What languages do your debt collectors speak?

Our multilingual team operates in English, French, Spanish, German, Italian, Turkish, Dutch, Arabic, and additional languages through our local partner network. Debtors are always contacted in their native language by collectors who understand local business culture and customs.

What types of B2B debt does Cosmopolite collect?

We specialise in pure cross-border B2B debt collection — delivered products, rendered services, commercial contracts, and trade receivables. We serve industries including manufacturing, logistics, technology, healthcare, financial services, and construction across all major global markets.

INTERNATIONAL RECOVERY SERVICES

Amazing Solutions for your Business

You want a partner you can trust — competent, productive, and credible. You also want a recovery and legal team able to provide services of the highest quality.
Welcome to Cosmopolite.

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How we collect

Choose Yours

We're here to deliver innovative recovery solutions

Would you like to turn unpaid receivables into revenues?
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Our receivables management service will do just that, while reducing costs at the very same time. Trained professionals and a powerful support network are essential to guarantee a high rate of success in recovering overdue accounts, thereby meeting all our client's requirements.
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The diplomatic and competent approach has put us at the forefront of the international receivables industry.

International Debt Collection

Debt Collection USA

Debt Collection Europe

Debt Collection Middle-East

Debt Collection B2B

Fast Debt Collection Agency

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how to collect debts fast

Place Now, Get Results Within 20 days

Using a combination of letters, emails, text messages and telephone calls, we get payments from your overdue accounts. If the debtor rejects a quick resolution, our collection efforts will increase, from amicable to attorney debt collections.
When your accounts are assigned to our debt collections team, there are six stages of the collection process that each debtor may or may not go through depending on his willingness or unwillingness to pay:

01. Account Placement 02. Skip Tracing03. Successful Location 04. Credit Bureau 05. Legal Action 06. Close & Return Payments are sent to your bank account.

What we offer

A Smart Debt Collection Agency

Rapid Customer Care

Ease of Use - Technology that provides easy submission, accurate status reports and statements. We are here to hear and solve, fast.

Flexible interventions

We guarantee that we will not be undersold - regardless of collection service provided - Pre-collection, Contingency fee, or Legal.

Quick remedies

Reduce costs and Free up staff. We our services you can improve recoveries! Early third party intervention motivates increased payments.

Debt Collection SAAS

Retain Control, with our 24/7/365 secured web access software you can manage all accounts in "real time".

Global reach

We do specialise in pure cross-border debt collection solutions since 1999 and can locate and contact debtors quickly.

Multi-lingual Contact

We're always glad to help, so don’t hesitate to contact us if you have any questions or suggestions about our B2B Debt Collection Services.

Fresh Thinking, High Success

Our debt recovery service is a cost-effective way to accomplish immediate payment, originally through negotiation and, where necessary, through the courts.Our employees are qualified people with strict professional ethical standards in order to always be mindful of their relationship with the clients and their daily debt collection actions.

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