First-party debt collection
Keep overdue balances moving with structured follow-up that works alongside your internal collections and accounts receivable team.
Explore first-party support ↗Your receivables. Our focus.
Debt collection
that moves
business forward.
Unpaid invoices take time and attention away from your business. Get a collection approach built around your accounts, your customers and your next step.
Support at every stageFrom early follow-up to third-party recovery.
First-party & third-party
Support matched to the stage of the account.
Small businesses to enterprises
A practical approach for your receivables team.
Domestic & international
Recovery support across borders.
A clearer path to recovery
The right support.
At the right stage.
Work with a team that understands the balance due is only part of the picture. Account history, customer relationships and location shape the next step.
Third-party debt collection
Bring in dedicated recovery support for unpaid business invoices and eligible consumer accounts, with placement terms agreed before work begins.
Explore third-party collection ↗When the account is overseas. Our local partner network supports international debt collection with an approach informed by the debtor’s location.
International recovery ↗Built around your business
Different industries.
One shared priority:
healthier cash flow.
Explore how the account context changes across sectors.
Industry focus
Commercial
Unpaid invoices and overdue B2B balances can put pressure on working capital. We review the account history, supporting records and any known dispute before discussing a recovery approach.
Explore this industry ↗A practical account journey
Know what happens next.
Share the account
Tell us the balance due, the customer’s location and what has happened so far. Share the supporting records you have.
Agree on the approach
We discuss the available service, account circumstances and applicable placement terms with your team.
Move forward with clarity
Collection activity follows the agreed scope, with communication about account progress and the available next steps.
Let’s talk about your receivables
Put your overdue accounts
back on the agenda.
Share an account with Debt Kontrol LLC. We’ll discuss which collection approach may fit your needs.
Call us: +1 (302) 219-4812
Resolve your outstanding Account:
sales@debtkontrol.com
Contact Sales: Sales@DebtKontrol.com
1500 N GRANT ST STE R DENVER, CO, 80203, USA
and
7390 Rue Chabot, Montréal, QC H2E 2K9, Canada
Give us a call or drop by anytime, we
endeavour to answer all enquiries
within 24 hours on business days.