Industry
International & Cross-Border Debt Recovery
Multi-jurisdiction recovery across 150+ countries
Cross-border recovery is DECOL's specialty. We coordinate language, currency, jurisdiction and local-partner execution from a single Cyprus-based account team.
Typical debts we recover
International B2B invoicesCross-border servicesExport receivablesMulti-jurisdiction portfolios
Recovery timeline
1
Jurisdiction & viability review 1–7 days
Confirm debtor, jurisdiction, applicable law
2
Local-language amicable phase 7–60 days
Native-speaker outreach
3
Local partner activation 30–90 days
Vetted on-ground partner where needed
4
Local legal action 3–18 months
Country-specific procedure with central oversight
Statute of limitations
| Debt type | Period | Note |
|---|---|---|
| Varies by jurisdiction | 2–10 years | See country pages for specifics |
Sector challenges
- •Applicable law and jurisdiction analysis
- •Currency and FX exposure
- •Time-zone and language coordination
DECOL approach
- •Single account manager across all jurisdictions
- •Vetted local-partner network (legal and field)
- •Consolidated reporting in your base currency