The Gap We Were Built For
Cross-border trade generates cross-border credit risk, and when an invoice goes unpaid abroad most businesses discover they have no good options. A local law firm in the debtor's country means open-ended hourly billing on a claim whose value you cannot yet judge. A volume collection agency means call-centre chasing with no capacity for a complex commercial claim. Neither is built for a creditor who needs a commercial answer first.
SXB Global was built for that gap. We assess what a debt is realistically worth pursuing, handle debtor contact and negotiation ourselves, and coordinate the process across whichever jurisdictions the case touches - with one point of contact throughout, whatever the number of countries involved.
SXB Global is registered in the United Kingdom and coordinates recovery from one place for creditors trading internationally. Registered details are set out on our Website Terms page.
Common Questions
Where is SXB Global registered?+
SXB Global is the trading name of SXB Ltd, registered in the United Kingdom under company number 16679668. Full registration and address details appear in the Privacy Policy and the Website Terms. We operate as a UK-based structure.
What kinds of claims do you take on?+
Business-to-business commercial debt only. Consumer claims, personal debts and regulated consumer collection fall outside the scope. The focus is overdue commercial receivables owed to exporters, manufacturers and B2B suppliers trading across borders.
How do you work with local professionals?+
Where formal legal steps become appropriate, they are carried out by appropriately authorised local professionals in the relevant country. SXB Global coordinates that process and remains the single point of contact for the client; the legal services themselves are provided by those independent professionals.