International Debt Recovery – UK, USA, UAE and Middle East

At Global Debt Recovery, our London-based debt recovery agency understands the complexities that come with doing business internationally. If you are not paid by a customer or client, you may discover that there are a range of laws and loopholes unique to that country. Thanks to our specialised international debt recovery services, we are working in partnership with law firms and financial services across the world. Whether you have businesses in the Middle East, Europe, or the United States, we can work with the laws and rules of each country, and work across time zones to get back the funds you are owed.

We operate in a courteous and solution-focused manner and will avoid legal actions such as litigation at any cost. However, if the situation calls for enforcement after all other options of negotiation are exhausted, we will waste no time putting into place the litigation proceedings required.

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Benefits of working with GCR:

No recovery, no fee
International partnership network
30 years of debt recovery experience
Tailored services
Member of Credit Services Association (CSA)
Member of the Chartered Institute of Credit Management (CICM)
Member of the International Credit and Trade Finance Association (ICTF)
Advice service
Credit reporting
Negotiation and litigation services

The International Debt Recovery Process

Our debt recovery process will vary depending on several factors –
the size of your business, the countries you operate in, and the size of the debt that is owed to you.

As a general guideline, the debt recovery process we follow is as follows:

Information gathering

Our international credit recovery process always starts with extensive research and investigation. We will look into the origins of the debt, your relationship with the debtor, and potential legal implications. This will set the foundation for the rest of our work, as we will be able to identify your customer quickly and accurately. This is the point at which we need your help. The more information you provide, the more thoroughly we will be able to do our job.

Establishing Contact

Once we have identified and located the party that owes you debts, we will start to establish contact with them. Whether they are located in the UAE, the UK, or elsewhere, we will contact them directly by phone or email. Our team always operates with politeness and courtesy, seeking to work with all parties to find a solution that suits everyone involved, whether that requires payment by installments, or something else.

Negotiation

Our UK, Middle East, and USA teams will work hard to understand the legal implications that affect the parties in each country, and how this could affect the debt recovery process. Advising you on the best way to navigate any roadblocks, we will negotiate between your business and the client, to find the best way forward. It is at this point that we will bring in arbitration services if we need to.

Return of Funds

Once we have successfully found your client or debtor, and negotiated with all parties for the best solution, we will begin the process of transferring the monies back into your account, keeping you informed every step of the way.

Contact Us

To find out more about our UK and international debt recovery services, please contact our London, Kent, and Dubai offices by phone or email.

Alternatively, complete our contact form, and a member of our team will be in contact with you shortly, to talk about how we can help you.