Recover your outstanding debts.
Protect your cash flow!
Specialists in amicable and legal debt collection for businesses and individuals across France and Europe.
Effective solutions tailored to every situation
Amicable debt collection
Payment reminders, formal demands, negotiations and tailored repayment plans in the creditor’s best interests.
Legal debt collection
Payment orders, court proceedings and case monitoring through to recovery.
Solvency investigations
Financial analysis, investigations and real-time checks on your debtors’ circumstances.
Outstanding debt management
Comprehensive accounts receivable management and real-time monitoring of your debtor portfolio.
A simple, transparent process
Submit your case
Send us your invoices and supporting documents in just a few clicks. We can assist you if needed.
Free case assessment
Our experts review your case and recommend the most suitable recovery strategy.
Starting the recovery process
Our experts begin with amicable collection and take legal action if necessary.
Collection and payment
You receive the recovered funds directly and promptly, without unnecessary delays.
Expertise that helps you recover your debts
Speed
We start handling your case within 24 hours.
Compliance
Strict compliance with French regulations and professional ethics.
Clarity
Real-time updates and detailed, transparent reporting at every stage.
Results
A thorough, tailored approach focused on strategy and effectiveness.
By your side
An expert team ready to listen and support you throughout the process.
About us
12,500+ cases handled
87% success rate
With over 12,500 cases handled, Recouv’Online draws on extensive experience and proven methods.
Our 87% success rate reflects the effectiveness of our approach and our ability to deliver tangible results for our clients.
PROMPT ACTION WITHIN 24 HOURS
At Recouv’Online, every case receives prompt attention as soon as it reaches us.
Our team assesses the situation immediately to put the most suitable recovery strategy in place.
Initial action can begin within 24 hours, with regular, transparent updates.
Our goal: to minimise delays and recover your outstanding debts as quickly as possible.
Let’s talk about your outstanding debts.
An unpaid debt should never be left unresolved.
The longer you wait, the lower your chances of recovery.
Contact Recouv’Online today so we can assess your case and promptly take the appropriate steps.
Contact us today.
12,500+ cases handled • 87% success rate • Amicable & legal debt collection • Action within 24 hours
Paris and beyond
