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Debt Collection Done Right

04/11/2026

Will your overdue invoices follow you into 2027?
As the year comes to an end, now is the time to review outstanding receivables and strengthen
your credit management processes.

A well-structured credit policy can help businesses minimise payment risks, improve collection
processes and enter the new year with greater confidence.

Download DECOL's free Credit & Collections Policy Template and take a more structured approach
to managing receivables.
🔗https://decolservices.com/resources/credit-policy-template

Customisable credit and collections policy template.

28/10/2026

Does your firm have the local expertise but not the international case flow to use it fully?
The DECOL Partner Network connects vetted law firms and collection agencies with cross-border recovery cases, supported by shared technology, a standardised workflow and commercial terms agreed before referral.

Partners keep their independence and local compliance while gaining access to international case opportunities without building a global office network.

See how the network works and apply to join:
https://decolservices.com/network

21/10/2026

How confident is your team when a credit, collections or compliance issue requires a decision? Decol Services Academy offers free live and on-demand seminars designed for credit and collections professionals, covering debt recovery, credit and compliance.

The sessions are delivered by senior DECOL practitioners and include a DECOL Academy certificate of completion.

Explore the available seminars and find the topic most relevant to your team:
https://decolservices.com/academy

Upskill your credit and collections team with free DECOL Academy seminars. Register, attend, and earn a certificate.

14/10/2026

Expanding into new markets can create valuable commercial opportunities, but it can also increase receivables exposure.
Before extending payment terms to an overseas customer, finance teams need confidence in more than the potential value of the sale.

What does your organisation check first: payment history, financial strength, ownership transparency or recovery options?

Share your perspective in the comments.
https://decolservices.com/

07/10/2026

Would your recovery strategy still work if the debtor were in another jurisdiction?
Cross-border debt collection is rarely governed by one rulebook. The applicable law, procedural requirements and local enforcement framework can all shape the route forward and the decisions finance and legal leaders need to make.

DECOL’s International Debt Collection Laws guide provides a practical, jurisdiction-by-jurisdiction view of the frameworks affecting B2B and B2C receivables recovery worldwide.
Before pursuing an international debt, make sure you understand the legal environment surrounding it.

Read the full guide:
https://decolservices.com/resources/international-debt-collection-laws

How cross-border debt collection regulations vary by region and what creditors need to know before pursuing international debtors.

30/09/2026

Debt recovery does not always need to begin with legal action.
A structured, amicable approach can open the conversation, clarify the circumstances behind a delayed payment and create a practical path towards resolution.

At Decol Services, professional communication comes first. Where possible, the objective is to recover outstanding amounts while preserving valuable business relationships.

Have an overdue account that needs attention?

Request a confidential case review:
https://decolservices.com/contact

23/09/2026

Overdue invoices rarely resolve on their own. The earlier a business acts, the greater the opportunity to recover outstanding payments before they place further pressure on cash flow.

With a structured, respectful and amicable approach, professional debt recovery can help improve recovery prospects while preserving valuable commercial relationships.

Request a free case review:
https://decolservices.com/contact

16/09/2026

If your DSO is drifting, the fix usually isn't chasing harder, it's a credit policy that does the work upfront.

Our free on-demand Decol Services Academy seminar, Credit Policy & DSO Mastery, walks credit and finance teams through:
→ Credit risk scoring for B2B portfolios
→ DSO drivers and realistic benchmark targets
→ Dunning workflows that improve payment outcomes
→ Escalation triggers and a clean handover to collections

It takes about 10 minutes, it's genuinely free, and you earn a certificate you can add to your LinkedIn profile.

Register and start now:
https://decolservices.com/academy

Upskill your credit and collections team with free DECOL Academy seminars. Register, attend, and earn a certificate.

09/09/2026

September often brings overdue invoices back into focus, just as businesses begin planning for the final quarter of the year.

Where is your cash flow currently getting delayed?
→ Customer approvals
→ Internal processing
→ Invoice disputes
→ Extended payment terms

Share your answer in the comments and tell us what is creating the greatest pressure for your business.

https://decolservices.com/

02/09/2026

Do you know how long it takes your business to convert invoices into cash?
Days Sales Outstanding (DSO) helps finance and credit teams understand payment performance, identify potential delays and make more informed receivables decisions.

Before Q4 begins:
→ Calculate your current DSO
→ Review your ageing report
→ Identify overdue accounts that may require earlier attention

Use DECOL’s free DSO Calculator and establish a clear benchmark for the months ahead:
https://decolservices.com/resources/dso-calculator

Free Days Sales Outstanding calculator with benchmarks.

Address

5A Philippou Hadjigeorgiou Street
Nicosia
2006

Website

https://decolservices.com/contact/

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