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Since 1994, Overland is a French company specialised in international debt collection and Accounts Receivable Management.

Our goal is to manage your debts with rigour, rapidity, and security, and to protect your company from the risks of bad debts. Overland provides services in all areas of collection, from amicable settlement to court ordered collection.

With its solution of outsourcing, Overland guides companies to manage their client accounts, to boost their operating cash flows and also to maintain their customer relationship.

Our multilingual staff, with its diverse yet compatible areas of expertise, will assist you in managing your accounts receivable with efficiency. When managing your disputes, our team knows how to listen to your needs, offer advice, and provide solutions that meet your expectations.

Our know-how

Our debt collection services are at International level thanks to our multilingual staff: speaking in French, English, Spanish, Italian and German.

To recover your outstanding debts we developed a system litigation management bolstered by a team of skilled legal experts and drafters and high-performing IT tools.
Moreover, for debt collection outside of France, we are equipped with a network of representatives, offering fluent local language skills and an in-depth knowledge of local legal procedures.


Overland is in position to give you a very complete overview of its activities in respect of the “customer accounts management” you have entrusted to us.

For more information you can visit our web site:

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Company profile

Related activities :

Financial services

Export area :

Europe outside E.U.

European Union

Local presence :

European Union

Target countries :

European Union

North America

North Asia

More information










Business France contributes to the development and success of French and foreign businesses wishing to expand abroad by supporting them throughout the lifetime of their projects, and is driven by an efficient, result-oriented working culture. > Read more


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