Domestic and International
B2B Debt Collection
We collect B2B debts for 15 000
companies worldwide.
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We are 100% committed to providing our customers with the best collection services possible
Atradius Collections speaks your language, as well as your customer's language, and we understand local cultures and processes. Our local expertise, a genuinely global mindset, transparent pricing and standardized processes are the building blocks of a seamless delivery and results for your business.
Your debt collection cases are always handled by local professionals
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Send us your questions in the contact form, and someone will get back to you as soon as possible.
As debt collection specialists, we’ve heard most of the excuses businesses make when they fail to pay a bill. We know how to respond to this and how to exert the right level of pressure to maximise revenue collection.
Atradius Collections at a glance:
- We serve around 15,000 customers every year
- We handle over 90,000 debt cases annually
- Easy to use online debt collection system
- Our skilled collectors are experts in the local law and practices
- We work closely with you to achieve the outcome you want
- By assigning the debt recovery process to us, you are able to focus on your core business
- Having us collect your debts is the most cost-effective alternative to legal proceedings
Amicable approach
We work hard to help you retain those trusted relationships that you have built up with your customers and our amicable recovery process has led to positive results for many businesses.
Our professional team is there to support you through any debt collection challenges in the most cost-effective way possible.
Tailored collection approach
We work closely with you to seek the quickest and most appropriate solution for you, so that you maintain confidence in your business operations.
Quick payments
Our automated domestic and cross-border accounting processes enable the prompt payment of multi-currency collected monies into your accounts.
Wordwide collection
Whether a domestic or international debtor, we’re able to resolve most outstanding debt issues in their own language and in keeping with local laws and practices.
Integrated collection systems
We operate integrated collections network in the industry with the support of our worldwide IT infrastructure. With access to our online portal, you may monitor your account at any time and place convenient to you.
Accounts Receivable Services
Have your accounts receivable managed the way you want, in your name. Your ledger and customers are in good hands with our 90+ years of experience in global credit management. We create an accounts receivable strategy that tackles your challenges most effectively. Whether you need support with a high number of invoices or with customers in different countries, we can build a solution that gets results.
