International collection solutions

Do you have outstanding debts abroad that are affecting your financial health and you don’t know how to collect them?

KREANCIA can assist you with your international collection procedures. If your debtor is located abroad, we are affiliated with a network of international agencies, enabling us to collect your debt anywhere in the world. Our service is specially designed for companies operating abroad and facing the challenges of international receivables.

In order to assist you in as many countries as possible, we have joined the Sekundi European network for international debt collection. Thanks to this collaboration, France, represented by KREANCIA, enjoys an influential position on the Sekundi board, alongside members from Holland and Austria.

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Our international collections offer

A partner collection company in each country.
Negotiation in the debtor’s language, with the country’s commercial and legal specificities.
Success-based invoicing.
One price.
A single point of contact for global management of local actions.
We follow up your projects with appropriate reporting.

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A trusted partner for your international collection operations

Our international debt collection services meet your most complex international debt collection needs.
Whether your debtor is located in Europe or elsewhere in the world, our network of international agencies affiliated to Sekundi, the European network for international debt collection, is ready to intervene.

Our network is made up of independent local collection agencies with in-depth knowledge of the laws and business practices specific to each country. They are fully prepared to act efficiently to collect a debt abroad, freeing you to concentrate fully on your core business. All network members charge the same fee for their collection services. From Lisbon to Helsinki, the cost of collecting your unpaid invoice will be the same.

Don’t let uncollected debts hinder the development of your business. Opt for international debt collection with KREANCIA and guarantee yourself peace of mind, while ensuring the security and efficiency of your international transactions.

International debt collection with the power of the Sekundi network

When it comes to collecting unpaid invoices, local laws and particularities vary from one country to another.

The Sekundi network is made up of local collection agencies that work to the same quality standards and have unified their rates and IT tools.

Our debt collection services are available in the following countries, among others: Austria, Belgium, Croatia, Cyprus, Estonia, France, Finland, Germany, Greece, Ireland, Italy, Luxembourg, Morocco, Netherlands, Norway, Poland, Portugal, Romania, Spain, Switzerland, Sweden, Turkey, United Kingdom…

To facilitate communication, you will have a single point of contact, KREANCIA, which will coordinate and supervise the collection of your unpaid invoices abroad.

For more information, you can contact us without any obligation.

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Why Sekundi?

Because of local peculiarities, and because laws differ from one country to another, we provide you with a local specialist in international debt collection in each country.

SEKUNDI has very restrictive membership criteria; quality is our primary criterion. Thanks to these criteria, and because of our working methods, we can be sure that your foreign debt collection cases will be handled under optimum conditions. You can follow every step of the foreign debt collection process on KREANCIA’s French website. Finally, we have a single, transparent tariff for the whole of Europe, based on the sums we actually recover.

A guarantee of success

As local specialists in international debt collection, Sekundi’s partners are fully aware of the legal actions that can be taken, such as injunctions to pay, and of their appropriateness in relation to the debtor’s profile.

All of Sekundi’s partners work on the basis of a success fee charged on the recovery of debts actually collected.

Our interest in recovering unpaid debts is identical to yours. Given the selection criteria of our European partners, you can be sure of a quality service in every country.

Partners in collecting your unpaid invoices in Europe

Collecting an unpaid invoice abroad despite your reminders is a complicated task. We provide you with a network of local collection agencies that are able to collect your unpaid invoices according to local customs.

Thanks to its network of collection agencies, Sekundi has specialised partners in the following European countries:

Germany, Austria, Belgium, Cyprus, Croatia, Denmark, Spain, Estonia, France, Finland, Greece, Great Britain, Italy, Ireland, Luxembourg, Morocco, Norway, Portugal, Poland, Netherlands, Romania, Sweden, Switzerland, Turkey…

Sekundi, your partner in international debt collection

Debt collection in the debtor’s country

When an invoice is unpaid in a foreign country, it’s difficult to follow it up: you need to master the language, local particularities, and the means and methods of paying invoices in the country concerned.

When it’s time to take legal action, local conditions are often completely different from those in France.
The collection agencies in the Sekundi network respect a quality charter and use common IT tools to optimize the information given to our clients.

They are fully conversant with the laws, procedures, specificities and mentalities of their country.
Our actions towards your debtors take these particularities into account.
We do not send reminder letters from France translated into German, Polish, English, Finnish or any other local language.

Sekundi partners are local collection agencies that handle your unpaid invoices according to local customs and rules. We act on the spot, as close as possible to those who owe you money, to ensure that your unpaid invoice becomes a payment.

All Sekundi collection agencies use a common software system to report to our clients, 24 hours a day, 7 days a week, in their native language, on the progress of their case and the fate of their unpaid invoice.

Tracking your international collection file

No matter which European country you have an unpaid invoice in, you’ll have secure access to our website to follow the progress of your debt collection abroad.

Your collection file is accessible 24 hours a day, 7 days a week via your account. Each partner in the Sekundi European debt collection network communicates on its collection activities.
Your debt collection is transparent .

A single tariff for all countries

No matter which country your debtor is located in, our rates will always be the same. The Sekundi network run by KREANCIA offers its customers the same rates whether your debtor is in Finland, Germany, Portugal, Italy or elsewhere.

This rule applies in all countries where Sekundi operates. This is a considerable advantage for our customers. It’s a unique offer in the field of international collection of unpaid invoices.

Interested in our solutions? Contact us now for more information.