Our Story
Why we started it?
We are a team of professionals in various fields related to the world of debt collection, including finance professionals, banking professionals, legal advisers and lawyers.
The idea of setting up a debt collection agency dates back to 2013, when we realised that the volume of imports was constantly increasing, and that the specialisation of commercial debt collection was almost non-existent in the Algerian market, which until then had been dominated by lawyers, who, in addition to the slowness of legal proceedings, above all presented a direct threat to exporters’ commercial relations, since taking legal action was in most cases misinterpreted by debtors. We have introduced the concept of a purely commercial and non-legal form of debt collection, based on negotiation and follow-up until the debt is paid.
Over the years, we have established ourselves as the preferred partner of several well-known international credit insurers, international debt collection agencies and, more often the preferred partners of the exporters themselves,
Memberships and Partnerships
Member of The International association of commercial collectors IACC
We are a proud member of the International Association of commercial collectors IACC. This association has existed since 1970 and brings together the world’s most reputed collection agencies and credit management professionals.
Click here to view our membership.
A Trusted Provider of Local and International Commercial Debt Collection Networks
We act as a trusted local partner for leading international debt collection agencies, export credit insurers and other professionals involved in cross border debt Collections.
Since our establishment, the experience and commitment of our local team, together with a reliable network of agents and partners across selected African countries, have enabled us to manage complex commercial claims efficiently. Our knowledge of local business practices, administrative procedures and legal environments allows us to provide professional operational support throughout every stage of the debt collection process.
Exclusive partner for international debt Collection
Algeria Collection Services EURL is the operational debt collection partner of Cross Border Collections Ltd for international Collection matters involving debtors in Algeria and selected African countries.
Through its experienced local team and network of trusted partners, Algeria Collection Services EURL manages the operational aspects of debt collection cases, including debtor contact, negotiation, field intervention and legal coordination. Cross Border Collections Ltd also manages Africabill, its specialised accounts receivable management service for exporters to African markets.