Grupo Intercobros — B2B Amicable Debt Recovery Specialists
At Grupo Intercobros, we help companies recover their unpaid invoices quickly, prioritising the amicable approach and with no financial risk.
Our commitment is clear: no recovery, no fee. We work exclusively on a success basis, with fees calculated case by case according to the age and amount of the debt, and adapted to each market.
Our methodology
A four-phase amicable recovery process: case intake and qualification, documentation review, debtor location, and active contact. A rigorous, fast and respectful approach that protects the commercial relationship between our clients and their debtors.
🔹 What if the amicable route is not enough?
When amicable recovery does not succeed, we support you, in agreement with you, in initiating judicial proceedings to defend your rights to the end. You benefit from a complete solution, from the first contact through to the final resolution of your case.
A European and international presence
We manage cases directly in Spain, Portugal, France and Italy, and we operate in more than 80 countries through our network of local correspondents.
Full transparency
Our online Client Area allows you to track the progress of your cases in real time, anytime.
 Who we work with
SMEs, mid-market companies, large corporations, exporters, and any business facing unpaid commercial invoices, in Europe and worldwide.
Why choose us?
✓ Success-based model: no fees if no recovery
✓ Amicable first, judicial route available when needed
✓ Preservation of your commercial relationships
✓ Real-time case tracking via our Client Area
✓ Direct presence in 4 European countries and 80+ countries via correspondents
✓ Multilingual team specialised in B2B receivables
Entrust us with your unpaid invoices and focus on growing your business.
Contact us for a free, confidential assessment of your case.

GRUPO INTERCOBROS

Org chart

Teams

Offices