Debt Recovery

US & International Business Debt Collection and Recovery Services

Let Creditsafe remove the headache of debt collection.

Chasing late payments can be time consuming

Creditsafe is here to help!

Sometimes companies don’t pay their bills. When you’re owed money and they’ve stopped answering your calls, where do you turn?

You can try to collect in-house and legal action is often costly and time consuming. You can hire an outside service - a good but costly solution, write the debt off entirely, or - if you’re a Creditsafe customer - let your subscription do the work for you.

Chasing Debt

How does Commercial Debt Collection work?


Creditsafe USA partners with specially-selected, industry-leading companies in commercial debt collection. We’ve pre-negotiated exclusive discounts for Creditsafe USA customers, and you’ll have a choice of who you would like to work with to recover your debt.

Simply search the Creditsafe system for the company that owes you money, enter the invoice details, and choose the partner you’d like to use. Your chosen partner will then use their wealth of experience and industry-specific knowledge to try and collect your invoice for you.

We’ve saved the best part for last. Our specially selected partners work on a no-win/no-fee basis--you won’t pay a dime unless your debt is collected. 

What are the benefits?

No Win No Fee

Minimize costs and only pay if we successfully recover the debt for you.

Hassle Free

Our partners have over 100 years proven experience with debt collection.

International Collections

Through Creditsafe you can recover debts from all around the world.

Our debt collection partners

We work with a carefully selected range of partners to help you collect your outstanding debts.

ESP Receivables Management is a global firm focusing solely on their customer’s needs. Backed by over 40 years of experience, they provide a plethora of customized solutions including first party collections, third party collections, consulting, onsite legal forwarding, customized debt collection programs, customized remittance schedules and even background investigative services. 

GB Collects is a professional, commercial debt recovery agency specializing in all aspects of accounts receivable management. Our firm is a fully licensed, insured and transparent extension of our clients’ internal credit departments. Since our inception in 2001, GBC has helped resolve problematic disputes and reduced delinquencies in all facets of collections in a wide variety of industries. 

D&S Global Solutions has the experience, technology, and global reach to help support all aspects of your invoice-to-cash process. It is our unique approach to recovery solutions that leads to greater recoveries and better overall customer experience.

Vengroff Williams Inc was founded in 1963, with over $15 billion under management. VWi is relied upon by more than 2,000 global clients to transform their businesses into leaner, more dynamic, agile and efficient operations. With a consultative approach to providing a full range of end-to-end solutions, VWi’s enterprise solution team delivers a highly automated and optimized environment for our clients. VWi delivers solutions globally with a core focus upon onshore delivery under a highly automated managed BPO offering.

AGA Adjustments has been a leading provider of B2B Commercial Collection Services since 1971.  AGA helps our clients recover the maximum amount of money in the minimum amount of time, and we do it while protecting their brand, image and their customer relationships and we keep them in the loop every step of the way.  At AGA, we bring it in.

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