B2B Debt Collection Services
We are there to improve your cash flow, wherever you trade.

Credit Management Services - Commercial Debt Collection - Accounts Receivable Services Since 1925

Automated Accounts Receivable

Introducing: Credit-IQ

Automate & accelerate accounts receivable

Credit-IQ, our new AR automation software, monitors overdues, sends automatic reminders, and prompts customers to pay faster. Benefit from pre-set workflows and reminders that are customisable to fit your brand, tone of voice, and customer language. Save time and increase cash-flow!

Available in the United Kingdom, the United States, Spain, the Netherlands, Portugal and France.

CIQ

Our Credit Management Services

Amicable B2B Debt Collections

We help you cultivate and retain positive working relationships with your customers by providing non-contentious solutions through our amicable debt collection services.

Accounts Receivable Solutions

Receiving payments on time can be challenging. Our accounts receivable services offers support where, when and how you need it.

Legal Collections

Atradius Legal Collections helps you take action against your debtor, wherever they are in the world. We provide professional advice, expected outcomes and access to a global network of lawyers.

Insolvency Services

As a global debt collection firm with a worldwide network of lawyers and experienced professionals we are well placed to make claims on your behalf against bankrupt debtors wherever they are located.

Debt Collection Handbook

International Debt Collections Handbook is out now

The International Debt Collection Handbook—an essential resource highly sought after by credit, collection, and accounts receivable management professionals for its unparalleled insights and practical guidance.

Succeed at domestic and international B2B debt recovery with this must-have guide for businesses of all sizes.

 

International Debt Collections Handbook 2024 - Atradius Collections

Get support from our expert team

Our business is built on providing the very best level of support for our customers.

Account Manager

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Account Manager
Helping my customers is really motivating.

What you can expect from an Atradius Account Manager:

Every client of Atradius Collections is assigned with a dedicated Account Manager. In addition to providing a single point of contact to support you in your journey through the debt collection process, I help co-ordinate the Atradius Collection services to make sure we optimise our approach for you. We can leverage information from our broad network of contacts and make you aware of current global market situations.

My core responsibility is maintain and develop relationship with customers and partners and to achieve tangible results. In addition to making sure you get your money as promptly and hassle-free as possible, I also help my clients manage their finances by minimising risk or write-offs. For example, I help identify where our support may yield positive results, as well as providing insight into debt prevention.

I take pride in getting to know my clients well. I pursue a practical approach, and work hard to build a relationship based on results as well as mutual respect and understanding. Being able to assist customers and improve their situation to me personally is really motivating. Going through this process in an international environment brings a lot of joy.

Client Relations Teams

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Customer Service
I would describe myself as problem solver.

What you can expect from Atradius Customer Services:

Our Sales and Client Relations Teams ensure the smooth running of our Key Accounts, from implementation through to ongoing service delivery.

To develop relationships with my customers, I focus on trust and understanding.  Customers trust me and my colleagues to understand their businesses, assess their needs and provide valuable advice and solutions to help them reduce outstanding accounts receivables and increase the efficiency of their current processes.

Our Key Accounts come to Atradius to find a trusted partner to support their credit management process.  Whether they operate in one or multiple countries, we’re able to provide our customers with a global service at a local level. 

My ultimate goal is to drive customer satisfaction, to ensure that business is repetitive and also profitable.  The Atradius brand is important to me and I believe we should demonstrate our core values in every action we take.

In a few words, I would describe myself as problem solver.  I’m here to guide and assist my colleagues and create the environment for success.

Legal Collector

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Legal Collection Expert
My drive is to achieve good results for the client.

What you can expect from an Atradius Legal Expert:

As a trader you have the right to be paid for your goods and services. You have the law, and our team of in-house Lawyers and Partners, on your side.

Cases that need to be resolved through litigation can be a complex, especially with disputes involving international trade, where it’s important to comply with local legislation. It’s my task to make sure your company is compliant with local laws, while maximising the results and providing you with complete oversight of costs.

The advice we provide will vary from country to country and even case to case dependent on individual need. What remains constant, however, is our commitment to get to know your company and aims. We believe we can provide you with the best legal support if we work closely with you and build strong relationships focused on achieving your aims.

My drive is to achieve good results for the client. This doesn’t always mean collecting the full 100 % as, sometimes it’s better for our client to reach a settlement where all parties are happy (even the debtor).

Administrative Assistant

Administrative Assistant
I ensure that every communication is delivered.

What you can expect from an Atradius Administrative Assistant:

Our team of Administrative Assistants make sure that all of our client accounts run smoothly. As a business-to-business debt collection agency, we receive a large inflow of correspondence and contact requests. My role is to ensure that nothing is overlooked and every communication is delivered to the right person and promptly acted upon.

For the quick follow up of collections activities, it’s crucial that we allocate the right documents and evidence to your cases. My day-to-day administrative work may include:

  • Supporting the processing of new cases
  • Answering or redirecting phone queries
  • Processing mail and ensuring the despatch of letters and other documents
  • Managing case details and checking on attachments
  • Digitizing hard copy documents to facilitate speedy communication

Our role is vital in optimising our colleagues’ work and making sure there are no delays in processing administration for our clients.

Collector

Atradius Debt Collector

What you can expect from an Atradius Collector:

Atradius Collectors are responsible for coordinating the debt collection process. We are usually based in the region of the debtor and are proactive in maximizing the amount of debt we collect.

My primary focus is to build a relationship with my clients, treating them with respect and making them feel comfortable so that I can maximise my support by becoming a trusted partner. This includes responding promptly to their queries, anticipating their needs and being a good listener.

Power your business with insights

International Debt Collection Handbook

Debt Collection Reports

  • Argentina,
  • Australia,
  • Agriculture,
  • Automotive/Transport,

30th October 2024

International Debt Collections Handbook 2024 - Atradius Collections

Succeed at domestic and international B2B debt recovery with this must-have guide for businesses of all sizes.

Questions? Contact us

Name: Global Customer Service
Tel: +31 (0)20 553 2000
Email: client_relations_global@atradius.com

Atradius is represented in many countries in various parts of the world. To see specific country office details, please select the country of your choice

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