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Do you have problems with debt collection?

Recover your money today!

If your debtor is unwilling to pay and you know they have the means, it's time to work with Innovative Debt Collection; learn about our automated follow-up service; it's quick, easy, and guaranteed! 

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Innovative Debt Collection specializes in collecting debts and invoices globally.

From the moment you hand over your case to us, we will do our utmost to resolve the matter as soon as possible.

 

Our first approach is a combination of letters, emails, and calls, used as part of an amicable process. We take legal action when all options have been exhausted in the first phase. The legal action will be carried out verbally, publicly, and in hearings.

Set it & forget it!

Are you tired of dealing with overdue payments and the stress of chasing clients? Our Automated Letter Service is here to help in three easy steps. 

 

Step 1. Create your IDC profile.

Step 2. Easy Setup: Upload your claim and documentation and set the schedule.
Step 3. Automated Reminders: We send personalized, professional reminder letters to your customers at the right intervals on your behalf.
 

Our services.

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Automated
letter service

This service includes several reminder letters sent at the appropriate intervals. Connecting with your customers is essential, so we facilitate that connection by sending automated letters in your company’s name. You just set it and forget it! 

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Outsourcing
accounts receivable

Receiving payments on time can be consuming. Our accounts receivable team will act as part of your organization with your email and brand identity and offer support where, when, and how you need it.

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Legal debt
collection

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Winning the lawsuit, which we do 99% of the time, is the first step. Once we have a judgment, we have to collect. We manage the debt collection attorneys and the judgment collection process for our clients anywhere in the world.

Get your outstanding debt NOW!

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