Our deal is based fully on no-cure-no-pay principle
No Recovery No Fee, simple as that
The first step is yours. We can begin collecting your money as soon as tomorrow
We’re able to approach Israeli debtors living in Israel. We can speak to them in their native tongue, and we’re also intimately acquainted with local laws, rules, and regulations.
IDCC was established in 2015 by Idan Snof a certified member of the International Association of Commercial Collectors, an accountant by profession with two decades worth of expertise in managing credit and collection risk.
IDCC provide Global Receivable Solutions for small, medium and large businesses who have collection problems in Israel and worldwide to recover their debts as quickly as possible without damaging relationships with their customers.
We bring the vast experience and knowledge accumulated from the activity in the field and “tailor” a solution that is especially suitable for your collection system based only “on No Recovery No Fee” principle.
Thanks to collaborations with lawyers, private investigators, courier companies, accountants and bookkeepers and collection agencies around the world, we fully address all the needs of our clients in the field of debts collection in Israel and worldwide.
IDCC Proud to be a partner of the world’s leading collection agencies .
Together with our partners from all over the world, we also collect debts in Europe, the United States, the UAE, South America, India, Russia, Thailand, Ghana and more…
We are committed to provide Excellence on Global Receivable Solutions with outstanding results through integrity, cost-effectiveness, professional & ethical cross-border debt collection.
Payment based on results only. highest quality at minimal risk. No Recovery, No Fee !
We fight for your justice. Give you back what you deserve. Recover your debts.
Fast and efficient collection. It is very important to us that our customers receive the answer to their inquiries as quickly as possible. It is important for us to surprise them with results.
Professionalism. Analysis of reasons for non-payment, analysis and adjustments of data, characterization of collection processes, combining accounting with negotiation management skills and sales knowledge from the world of psychology.
Maintaining a positive customer experience. Maintaining the debtor’s experience in front of the business.
Full transparency and ongoing reporting. Our clients receive monthly progress reports and future forecasts.