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Debt Collection Made Easy

Recover unpaid invoices quickly and efficiently with our expert business debt recovery services—available to all credit insurance policyholders.
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What is business debt collection?

Nearly 80% of exporters face overdue invoices—an unavoidable challenge in global trade. The longer a payment is delayed, the harder it becomes to recover, risking your cash flow, credit rating, and business reputation.

Unpaid invoices can severely disrupt operations. That’s why having a strong debt collection strategy is essential. WLC Insurance helps businesses recover outstanding payments efficiently while minimizing future risks.

Our trade credit insurance includes expert debt recovery services, allowing you to focus on growth while we handle the complexities of late payments.

Our Debt Recovery Solutions

Legal Debt Collection & Recovery

When pre-legal efforts fail, we’re ready to escalate with expert legal support tailored to international trade laws.
  • Court action is considered only as a last resort.
  • We connect you with local legal experts in the relevant jurisdiction.
  • Transparent discussion on legal costs, timelines, and expected outcomes.

Insured Debt Collection & Recovery

Combine credit insurance and debt collection for a faster, hassle-free recovery process.
  • We handle all administrative tasks linked to collecting corporate debts.
  • Enjoy seamless protection with our all-in-one debtor insurance service.
  • Backed by WLC’s global expertise in credit insurance and trade risk solutions.

Why work with us?

Clients worldwide
0 k+
Businesses monitored
0 M
Rating by Standard & Poor's
0 %

Global
Reach

With a network of over 700 professionals worldwide, we specialize in commercial debt collection. Our experts are equipped to recover outstanding payments while maintaining and protecting your critical business relationships.

Business-Focused
Expertise

Unlike general collection agencies, we focus exclusively on recovering debts from businesses—not consumers. This specialization gives us a distinct edge in handling complex B2B cases with precision and experience.

Financial Strength You Can Trust

As a globally established company with subsidiaries, our long-term partnerships are backed by strong financial foundations. We proudly hold an AA rating from Standard & Poor’s, offering you stability and security.

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Consult with our commerce credit specialists regarding your clients to gain insights into the associated risks and potential opportunities.

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Effective & Empathetic Debt Resolution

Skilled debt collectors focus on listening, educating, and building trust to resolve late payments. Acting as neutral mediators, they clarify the supplier’s position, identify the root cause of non-payment—be it a dispute or cash flow issue—and work toward practical solutions.

Whether it’s negotiating revised payment terms or communicating dispute details back to the supplier, their goal is to recover debts while preserving client relationships.