About Us

EW COLLECTIONS is an international debt collection agency specialising in cross-border B2B debt recovery, debt collection in Poland and worldwide receivables management.

Based in Poland and operating internationally through a network of local partners, we support businesses and organisations seeking to recover unpaid receivables both domestically and across borders.

Our experience in debt recovery dates back to 2001, while the EW COLLECTIONS company was established in 2008. Today, international and cross-border debt collection is at the core of our business.

20+ Years of Industry Experience | Clients from 40+ Countries | International Coverage in 100+ Countries

 

Our History

 

The history behind EW COLLECTIONS dates back to 2001, when its founder began providing legal and debt recovery services through his own legal practice in Wrocław, Poland.

In 2005, the EuroWindykacja brand was established, focusing on professional debt collection services for businesses and the growing international market.

In 2008, EW COLLECTIONS was incorporated as a separate company, continuing the development of the business with an increasing focus on international and cross-border debt recovery.

Over the following years, EW COLLECTIONS expanded its international cooperation network and developed services supporting creditors throughout the receivables management process – from business partner verification and invoice monitoring to amicable debt collection, legal proceedings and enforcement.

 

International Debt Collection

 

International debt collection is one of the core areas of our business. We help companies recover unpaid B2B receivables when the creditor and debtor are located in different countries.

Cross-border debt recovery requires more than sending a payment reminder. Differences in language, legal systems, business culture and local enforcement procedures can make international claims significantly more difficult to recover.

EW COLLECTIONS coordinates international debt recovery through cooperation with experienced local collection specialists and legal professionals.

Our international network enables us to support debt recovery in more than 100 countries.

For our clients, this means one point of contact while collection activities can be conducted locally in the debtor's country.

Learn more about International Debt Collection

 

Cross-Border B2B Debt Recovery

 

EW COLLECTIONS specialises particularly in cross-border B2B debt collection.

We support exporters, manufacturers, transport and logistics companies, wholesalers, service providers and other businesses facing unpaid invoices from foreign customers.

Typical international collection cases involve:

• unpaid invoices for goods and services,
• international trade receivables,
• transport and logistics claims,
• contractual payment obligations,
• commercial disputes involving foreign debtors,
• claims requiring local collection or legal action abroad.

Where possible and commercially reasonable, recovery begins with an amicable approach aimed at obtaining voluntary payment without unnecessary legal proceedings.

 

Debt Collection in Poland for Foreign Creditors

 

In addition to worldwide debt recovery, our location in Poland gives EW COLLECTIONS a particular advantage when representing foreign creditors with debtors in Poland.

International companies can instruct us directly to pursue unpaid receivables against Polish businesses or individuals without establishing their own presence in Poland.

Our team understands the Polish business environment, local procedures and communication practices and can communicate directly with Polish debtors.

Learn more about Debt Collection in Poland

 

Clients from More Than 40 Countries

 

Over the years, EW COLLECTIONS has supported companies and professional organisations from more than 40 countries.

Our clients include businesses operating in international trade, manufacturing, transport and logistics, professional services, finance, insurance and other sectors.

The common challenge is usually the same: a customer in another country has failed to pay and the creditor needs local knowledge, language capabilities and an effective recovery strategy.

 

Debt Recovery in More Than 100 Countries

 

International creditors should not need to search for a different collection provider every time a customer fails to pay in another country.

Through our international cooperation network, EW COLLECTIONS can coordinate debt recovery activities in more than 100 countries.

Depending on the jurisdiction and circumstances of the case, recovery may include amicable negotiations, payment arrangements, local legal proceedings and enforcement.

 

Our Services

 

International Debt Collection

Cross-border recovery of unpaid receivables through cooperation with local collection and legal professionals in the debtor's country.

International Debt Collection

 

Debt Collection in Poland

Local debt recovery for international creditors seeking payment from companies and individuals located in Poland.

Debt Collection in Poland

 

Company Verification

Business partner verification designed to help companies identify potential commercial and payment risks before extending credit or entering into a transaction.

Company Verification

 

International Business Credit Reports

Detailed company reports containing available financial, legal, credit risk and background information for more advanced business due diligence.

International Business Credit Reports

 

Invoice Monitoring

Preventive receivables monitoring designed to identify overdue invoices earlier and support effective credit management.

Invoice Monitoring

 

From Prevention to International Debt Recovery

 

Effective receivables management begins before an invoice becomes overdue.

Our services therefore cover different stages of the credit management process:

• verification of potential business partners,
• business credit reports and risk assessment,
• invoice and receivables monitoring,
• amicable debt collection,
• international debt recovery,
• coordination of legal proceedings and enforcement where required.

This allows clients operating internationally to combine preventive credit risk management with recovery action when payment problems arise.

 

Our Approach to Debt Collection

 

Our objective is to recover receivables efficiently while maintaining professional standards and clear communication with the creditor.

Where possible, debt collection begins with an amicable approach aimed at obtaining voluntary payment or negotiating an acceptable settlement.

If amicable recovery is unsuccessful, we can assess further options together with the creditor. Where appropriate, legal proceedings can be coordinated with local legal professionals in the relevant jurisdiction.

Before significant legal costs are incurred, the available options and commercial considerations are discussed with the client.

 

Why Companies Choose EW COLLECTIONS

 

• experience in debt recovery dating back to 2001,
• EW COLLECTIONS company established in 2008,
• specialisation in international and cross-border debt collection,
• strong focus on B2B debt recovery,
• clients from more than 40 countries,
• international recovery coverage in more than 100 countries,
• local debt collection capabilities in Poland,
• multilingual communication,
• international network of local recovery and legal professionals,
• success-fee model available for many amicable debt collection cases.

 

Real International Debt Recovery Experience

 

Our experience is based on practical debt recovery cases involving creditors, debtors and commercial transactions across different jurisdictions.

Selected cases and examples of international recoveries are available in our news and case studies section.

View News and Case Studies

 

Work with an International Debt Collection Agency

 

Do you have an unpaid invoice in another country?

Whether your debtor is located in Poland or elsewhere internationally, contact EW COLLECTIONS to discuss the available recovery options.

Phone: +48 71 726 13 10
Email: cs@ewcollections.com
Online: Contact Form

EW COLLECTIONS – International Debt Collection and Cross-Border B2B Debt Recovery.