International Debt Recovery Solutions
Recover what you're owed — anywhere in the world.
We're a specialist cross-border recovery team combines global reach with deep local expertise to help businesses recover outstanding payments efficiently and professionally. Through a trusted international network, legal insight, and strategic negotiation, we deliver effective recovery solutions across jurisdictions — while helping you preserve valuable customer relationships.
Why Choose Recovex
We are a highly skilled team committed to successfully resolving your outstanding debts and restoring your cash flow.
Expertise
Strong knowledge of international trade
Strong knowledge of international trade, with deep specialisation in cross-border transactions. This expertise supports a thorough understanding of each case and helps identify the most appropriate recovery solution.
Local Insight
On-the-ground market knowledge
We combine deep expertise in international trade - delivering effective results across jurisdictions with professionalism and care.
Network
Trusted global partner network
Our network across multiple jurisdictions means you get reliable representation wherever your debtor is located.
Professional Management
Complex cases handled efficiently
From multi-jurisdiction disputes to high-value commercial debts, we manage complexity professionally — keeping you informed at every stage.
Commercial debt recovery, across borders and beyond.
Recovex International partners with businesses to recover commercial debts locally and internationally through structured solutions, practical consulting, and deep market expertise.
Learn more about usRecovery Solutions
We manage the full recovery process — from first contact through resolution — using structured methodologies that protect your business relationships while maximising recovery outcomes.
Commercial Consulting
We advise on receivables strategy, credit risk exposure, and international trade credit — helping you build resilient processes before overdue debts become a problem.
International Reach
With partners across multiple jurisdictions and direct European market experience, we operate where your debtors are — navigating local regulations and practices with confidence.
International recovery solutions for businesses.
Structured recovery, dispute resolution, and advisory support for overdue commercial debts across local and international markets.
Cross-Border Debt Recovery
End-to-end recovery of overdue receivables across international markets, navigating jurisdictional complexity with precision and discretion.
Learn moreCommercial Dispute Resolution
Strategic mediation and negotiation to resolve trade disputes efficiently — preserving business relationships and minimising legal costs.
Learn moreExport Credit Support
Specialist support for exporters managing unpaid international invoices, including coordination with trade credit insurers and agents.
Learn moreLegal & Enforcement Advisory
Access to our partner international legal network for enforcement proceedings, asset tracing, and judgment recovery in relevant jurisdictions.
Learn moreReceivables Risk Consulting
Pre-transaction due diligence and risk assessment to protect your business before extending credit in unfamiliar markets.
Learn moreYou only pay when recovery succeeds.
Cases may be handled on a contingency-fee basis, meaning no recovery, no fee where applicable. Any legal or case-specific costs are discussed transparently before proceeding.
Important: Legal escalation is considered only when the case requires stronger recovery action.
Transparent Terms
Every engagement begins with a clear scope and fee structure. You stay informed at every stage — from initial review to potential legal escalation.
Cross-border recovery, planned with precision.
Every engagement is shaped by jurisdictional insight, market intelligence, and a structured recovery plan — built to protect your commercial interests at every stage.
A clear, structured recovery process
Every case follows a disciplined path — from review to resolution.
Case Assessment
We evaluate the debt, debtor, and supporting documents to define a clear recovery path.
Direct Contact & Negotiation
Professional outreach to the debtor through structured demand letters and negotiation.
Payment Plan Management
Where applicable, agreed settlements and payment plans are monitored to completion.
Legal Escalation If Required
If amicable recovery fails, legal options are reviewed and pursued when the case requires stronger recovery action.
The standard of service your claim deserves
Every claim deserves a measured, commercially practical recovery strategy. Recovex combines experience, professional judgment, and international coordination to help clients pursue recovery with confidence.
Our team includes former trade finance specialists, international lawyers, and seasoned commercial negotiators who have operated at the highest levels of global business. That depth of expertise is available to every client, regardless of case size.
Swift Action, Precise Results
We act quickly. From first instruction to first contact with your debtor, our typical turnaround is 24–48 hours — because every day of delay reduces recovery probability.
Relationship Protection
We never use tactics that could jeopardise your long-term commercial interests. Our communications are professional, proportionate, and designed to keep future business on the table wherever possible.
Full Transparency
You have full visibility at every stage. We provide regular status updates, clear reporting, and assessments of your case prospects — so you are always in control of your recovery.
No Recovery, No Fee
For qualifying cases, we operate on a contingency basis — meaning our fee is only payable upon successful recovery.
Operational across every major market
Our international network covers major trading regions, with established relationships across specialist legal counsel, local agents, and commercial intermediaries.
Europe & UK
All EU jurisdictions, CEE markets, Scandinavia, the UK, and CIS regions.
Americas
North America, Brazil, Mexico, and key Latin American trade hubs.
Asia-Pacific
South Asia: Sri Lanka, India, Bangladesh, Pakistan, Nepal, Bhutan, and Maldives. East Asia & Oceania: China, Japan, South Korea, and Oceania.
Middle East & Africa
Gulf / Arabian Peninsula, Levant, North Africa, and Sub-Saharan emerging markets.
Trusted by businesses across commercial sectors
What clients say about working with Recovex International
"An overdue international invoice had been sitting on our books for months, and our internal follow-ups were going nowhere. Recovex gave the matter structure, handled the communication professionally, and helped us move from uncertainty to a clear recovery path."
"We wanted the payment pursued without damaging a valuable business relationship. Recovex understood that balance immediately. Their approach was firm, commercially sensible, and respectful from the first assessment to the final update."
"What impressed us most was the clarity of the process. Recovex reviewed the debtor, explained the options, and kept pressure on the matter without unnecessary noise. It felt like a proper international recovery strategy, not just another reminder service."
No Matter the Size, No Matter the Age.
Whether your unpaid balance is large or small, recent or long overdue, our team acts fast to secure what you are owed.
Time directly impacts recovery. Act fast. Recover more.
Our team will review your enquiry and respond within 24 hours.