International recovery solutions for businesses.
From cross-border receivables recovery to commercial dispute resolution and advisory support, Recovex International helps businesses recover overdue commercial debts with structure, discretion, and commercial judgment.
Cross-Border Debt Recovery
End-to-end recovery of overdue receivables across international markets, navigating jurisdictional complexity with precision and discretion.
- Cross-border invoice recovery
- International debtor engagement
- Jurisdiction-aware recovery strategy
- Coordinated global partner support
Commercial Dispute Resolution
Strategic mediation and negotiation to resolve trade disputes efficiently — preserving business relationships and minimising legal costs.
- Structured negotiation
- Settlement framework design
- Relationship-preserving outcomes
- Cost-controlled resolution
Export Credit Support
Specialist support for exporters managing unpaid international invoices, including coordination with trade credit insurers and agents.
- Exporter-side case handling
- Trade credit insurer coordination
- Documentation review
- International buyer follow-up
Legal & Enforcement Advisory
Access to our partner international legal network for enforcement proceedings, asset tracing, and judgment recovery in relevant jurisdictions.
- Partner legal network
- Enforcement proceedings
- Asset tracing
- Judgment recovery
Receivables Risk Consulting
Pre-transaction due diligence and risk assessment to protect your business before extending credit in unfamiliar markets.
- Counterparty due diligence
- Credit risk assessment
- Receivables process review
- Market risk insight
No Matter the Size, No Matter the Age.
Whether your unpaid balance is large or small, recent or long overdue, our team acts fast to secure what you are owed.
Time directly impacts recovery. Act fast. Recover more.
Our team will review your enquiry and respond within 24 hours.