Debt Collection Israel

A Trusted Recovery Solution in Israel

Collecting a debt in Israel can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.

Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in Israel who understand the debt collection practices that work to support full recovery of your funds.

Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.

With offices in over 150 countries, including Israel, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.

Comprehensive, People-First Help

At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, nut firm-ensuring your reputation is our top priority!

We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.

In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.

Contact us today and learn what we can do for your business.

Frequently asked questions for Israel

We are the foremost international collection law firm. Our many years’ experience in successfully collecting debt has allowed us to establish procedures and practices to ensure that your case will be dealt with quickly and efficiently.

We work on a “No Collection – No Fee” basis so we will not charge a fee if we recover no money for you. That principle applies to pre-legal debt collection only.

If legal action is recommended/unavoidable– we will quote our legal fees separately.

We have no minimum value or volume that is required to place accounts.

We service consumer and commercial debts.

The timeline greatly depends on the case and negotiations, debtor's cooperation and the flexibility of the creditor

We consistently contact them over the phone to have the matter resolved and we also send out a letter to reiterate that urgency. Should we continue to receive non-payment, we will review the file for additional letters to be sent out. After that, we review for legal action. If legal action is declined, then we will continue to aggressively contact them to get the account resolved.

Yes, we would require all supporting documents relative to the claim. This could include; Purchase Order / Agreement, Statement of Accounts, Invoices, Proof of delivery of service/ goods and finally any correspondence with the debtor.

Yes. We recommend, however, to first conduct an asset investigation to conclude viability of a lawsuit.

If the underlying contract provided for a fixed charge and interest, then these can be added to the principal amount