International Debt Collections

Recovery with Legal Firepower

International Collections

In today’s increasingly globalized economy, businesses frequently extend credit and provide services beyond U.S. borders, making international receivables a growing challenge. Recovering unpaid balances from foreign debtors involves far more complexity than domestic collections, including differing legal systems, cultural expectations, language barriers, and currency considerations. HF Holdings, Inc. provides professional international debt collection services designed to help organizations recover global receivables efficiently and compliantly.

HF Holdings maintains a broad, vetted network of international collection specialists and attorneys across multiple countries and regions. This global reach allows us to pursue cross-border debts while adhering to local laws and regulations in the debtor’s jurisdiction. Our team understands how international collection laws differ from U.S. standards and works closely with in-country experts to ensure every action is lawful, ethical, and strategically sound.

Successful international debt recovery also requires cultural awareness and effective communication. Our approach takes into account regional business practices, language nuances, and negotiation styles to improve engagement and resolution rates. By tailoring outreach strategies to each country and debtor profile, we help preserve business relationships while maximizing the likelihood of recovery. When necessary, our advanced skip tracing capabilities assist in locating debtors whose contact information may be outdated or incomplete.

We support international recovery for a wide range of account types, including unpaid invoices, service agreements, and credit-based obligations. HF Holdings frequently works alongside clients engaged in commercial debt collection and credit collection services who need a single partner capable of managing both domestic and international portfolios. This integrated approach simplifies oversight and ensures consistency across all recovery efforts.

When amicable resolution is not possible, HF Holdings can coordinate legal escalation through our trusted international legal partners as part of our debt collection attorney services. If litigation results in a judgment, we continue to assist with enforcement strategies designed to convert legal outcomes into recovered funds, even across borders.

With HF Holdings as your international collections partner, you gain access to experienced professionals, global resources, and proven strategies focused on recovering your foreign receivables while minimizing risk. Our comprehensive, compliant approach helps protect your interests and ensures your international accounts receive the attention they deserve.

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HF Holdings, Inc

NO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.

Handshake on debt collection agreement

Frequently Asked Questions

At HF Holdings, Inc., we make debt recovery simple and stress-free. With a focus on results, we aim to be your trusted debt collection partner for life. Have questions? Check out our FAQs or download our info pack for more details.


We are the professionals! A professional debt collector understands methodologies that the average business simply doesn’t have the time to focus on. Allow our experts to put their knowledge to work for you and significantly increase the likelihood of successful debt recovery.

It is important that the individual who fails to pay and ignores additional notices is made aware that you are serious about debt collection. Our team can follow up to ensure an individual’s credit score is negatively affected due to their inability to pay their bills. There are times when legal action is the best option. Our team will always share information regarding the best next steps.

Our debt recovery solutions encompass recouping older debts. The statute of limitations varies in each state so call us at 877-680-6064 to see if your debt is still valid.

We use cutting-edge technology to locate your debtor’s whereabouts, contact information and assets; all of which are critical to the successful recovery of your money.

That’s great news! Report the payment to us ASAP and we can bill you for our commission.

Many debts are collected within the first 30 – 90 days. Every debt collector at HF Holdings, Inc. works tirelessly to collect as quickly as possible.

Yes! Since there are costs associated with taking someone to court, this phase is always optional and we will never take legal action without your authorization.

You can access our Client Portal 24/7! You can also call us anytime at 877-680-6064.

Once your debtor’s payments adequately clear our account, we’ll get a check out to you thereafter.

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