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For every day an overdue invoice is outstanding, the probability of its collection reduces. We only have a few more questions for you.


Let's get you set up quickly

What is your invoiced amount?

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Got it. While we're processing, where is your debtor located?

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What is your debtor's company name?

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What was the invoice due date?

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Additional information to help collection agencies assess your claim.

(History with debtor customer, past issues, etc)

Attach your unpaid invoice

Drag your files here

.pdf or .jpg/.png

Or browse your files

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You're all set! Register to see and accept offers.

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General FAQ

How does Collection Hub work?

We match global companies struggling with unpaid invoice with vetted and certified professional collection agencies. We facilitate the debt recovery process from the time you upload your first invoice until the moment your company gets paid.

How many collection agencies have signed up so far?


How many countries do you cover?


How long have you been in business?

Since April 2017.

What types of debt can I assign on the platform

Any receivable generated by the sale of goods and services to another business, and in some cases to individuals.

Can I upload my B2C/Private debt?

It depends on the industry and size. For more information, contact us.

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