At its core, Collecty is an USA and UK based Boutique & Premium Debt Collection Company.
The other services we provide are built on our expertise in this industry.
With experience in Europe, North America and Middle-East for nearly 20 years, our extensive experience allowed us to develop sustainable and effective methods of debt collection.
Unlike traditional debt collectors, Collecty believes in treating both our clients and their customers with professionalism and diplomacy.
Our trained mediators facilitate debt repayments with tact, taking into consideration the debtor's situation.
By understanding and communicating interests of both our clients and the debtors, our mediators are able to encourage both parties to come up with an arrangement amicably.
We have solutions for you.
Transforming Receivables Into Cash
With more than 20 years of experience we can deliver the Best & Most Combative Debt Collection Services. Fast.
We have great plans for your business
With more than 20 years of experience we can deliver the best product design.
We have great receivables management for your business
With offices in both London and USA, Collecy was able to expand and impress their clients with the strict compliance protocols they had in place.
Not only could clients trust that their data was well protected, Collecty differentiated themselves from other debt collectors by treating debtors with respect and professionalism; encouraging long term relationships whilst maintaining high collection rates.
Within a few short years, Collecty was able to secure major accounts from a variety of industries such as banking, logistics, insurance, telecommunication, healthcare, petroleum and courier delivery.
If you choose to wait longer you are depreciating most of your chance of ever getting your money
Our Investigation & Debt Recovery Agency offers a comprehensive range of services to aid in maintaining cash flow within a business. Place your file and we will get results within 20 days.
We specialize in recovering commercial and consumer debts.
Free Quote & Low-cost Fees for your amicable and legal debt collection accounts.
Keeping the cash flowing in the company is essential to ensure survival in the business world we are working in today.
Late payment of invoices accounts for the erosion of millions of pounds in profit each year.
Act on the first day of default of payment. The longer a debt remains unpaid the less likely the debt is to be recovered.
We can be here for you on standby, when the invoice is in default let us know and we will apply our knowledge and service to recover the invoice amounts and maintain the cash flow in your business.
You can be our next successful client
When using any it is advisable to ask for client testimonials to ensure the company is reputable.
Well establishedmany satisfied clients who regularly provide written testimonials and references.
Commercial debt recovery is rapidly increasing to become an almost critical element of small and medium businesses.
What people are saying about us
Cedric Dumoulin
Henry Birkin
Rodolf München
Clara Gialli
