INTERNATIONAL DEBT RECOVERY . CREDIT MANAGEMENT . DUE DILIGENCE
Advanced cross-border credit control and debt recovery.
We protect your cash flow and recover cross-border B2B debt for finance teams in Europe, the Middle East, China, and the Americas.
WHAT WE DO
Credit management before the invoice goes out, and recovery when it doesn't.
Four services, one point of contact on every file.
AR outsourcing
White-label credit control from invoice delivery to pre-due reminders, under your brand, and DSO reporting for your finance team.
Enhanced due diligence
Ownership and UBO tracing, financial and litigation history, sanctions and PEP checks. Your report arrives in 2–3 business days.
International B2B debt recovery
Aged and written-off commercial debt, no win, no fee. Skip tracing and phased recovery across Europe, the Middle East, China, and the Americas.
Site visits and legal escalation
On-ground verification and in-person engagement where needed. Litigation is managed with our vetted law firm partners in the debtor's jurisdiction.
Technology
Powered by AI, run by people who know recovery.
We use AI to do the slow work faster: reading ledgers, tracing companies through lawful sources, and spotting the accounts that need attention. Our team decides what happens next.
HOW WE WORK
Four stages, from placement to reconciliation.
Placement and data analysis
We review your ledger and documents and confirm what we can take on.
Skip tracing
When a debtor goes quiet, we locate the company, its owners and its assets through lawful sources.
Resolution &payment
Payment, or a plan agreed with you first. Nothing is agreed without your confirmation.
Reporting &reconciliation
Clear reporting on every case, with funds reconciled to your ledger.
GLOBAL COVERAGE
Direct in Europe. Through trusted partners and law firms beyond it.
We work where your customers are. Every region below is covered by us directly or through partners we have agreements with, including our curated network of law firms.
Europe
The UK and EU/EEA, including Western and Southern Europe, are handled by our London and European teams.
China the Americas
Partners. Recovery through agency partners, including our agency-to-agency partnership in China and local law firm partners.
Middle East and Africa
Partners and agents. The GCC, Egypt, Jordan and the wider region, through partners, independent agents on the ground and law firm partners.
Litigation & enforcement
Law firm partners. Litigation is managed with our vetted law firm partners in the debtor’s jurisdiction, where pre-legal steps stall.
OUR TEAM
A senior team, with specialists when a case needs them.
Khalil Ibrahim
Head of Collections & Recoveries at Mobius Solutions, where he leads our B2B international debt recovery and credit management work across the UK, Europe, the GCC and East Asia. With over 17 years of experience, Khalil specialises in designing recovery strategies for non-performing loans and complex cross-border commercial portfolios, with a focus on corporate accounts. Before joining Mobius, he spent over a decade in recoveries leadership roles in the UAE. He holds a BBA from Port Said University and an associate’s degree in Korean Studies from Ajou University in South Korea.
Samantha Davies
Samantha Davies is our Business Development Manager, where she helps clients bridge global strategy and revenue protection. She brings a career in business development and sales that began in 2006 and has spanned regional sales leadership and independent consultancy. Samantha holds a BBA from the London School of Business and Finance and an MBA from UCL.
Ahmed Elewa
Business strategy consultant, enterprise architect, and business excellence specialist based in the Netherlands. His work focuses on process optimisation, continuous improvement and value creation. He has led business excellence and enterprise architecture work across Saudi Arabia and Egypt, and has trained teams in managerial, financial, and business skills. He studied at the Arab Academy for Science, Technology and Maritime Transport.
GET IN TOUCH
Talk to us.
For recovery or AR outsourcing, the fastest route is a Claim Assessment. For anything else, write to us directly.
Phone: +44 7731 719860, Mon-Fri 09:00-18:00 GMT
Email: business@mobius-solutions.net
Office: 128 City Road, London EC1V 2NX, United Kingdom