Domestic and International
B2B Debt Collection
We collect B2B debts for 15.000
companies worldwide.
Contact us today to get a quote!
We are 100% committed to providing our customers with the best collection services possible
- 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
- Having us collect your debts is the most cost-effective alternative to legal proceedings
Request a free consultation or quote
Please complete the form below for a commitment-free consultation or quote. Feel free to send us any questions or concerns in the form below.
Manage your credit with Atradius Collections
Leverage our 95+ years of expertise
From corporates to financial institutions, our wide range of tailor-made credit management services is dedicated to improving cash flow and mitigating credit risk.
- Case-by-case approach
We work closely with you to develop the most efficient and effective solution for each of your overdue invoices.
- Global reach
Whether you have domestic or international customers, we collect the debts in their languages and local jurisdictions, and comply with applicable laws and practices.
- Quick payment
Our automated cross-border accounting system enables prompt payment of the collected amount to your account.
- 24/7 access to support
With our online portal, you can monitor all your cases, generate reports, and place new cases at any time.
Download our debt collection brochure here.
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.
There were cases where we were simply unable to collect debts. But right away, Atradius Collections achieved impressive results. Like HP Inc., Atradius Collections operates worldwide, so it knows the laws, regulations and culture in each region and each country.
Having one single person as a permanent contact makes for a very effective working relationship. This person knows our company very well.
Place your debt cases as they arise
We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.
Simply the act of outsourcing the debt recovery process to us enables you to carry on with your business.
Accounts Receivable Services
Flexible Accounts Receivable Solutions
We create an Accounts Receivable management strategy based on the number of invoices and location of your customers.
Our technology & intelligence optimise your cash flow by balancing between AR risk and customer retention.
