Insights

As your strategic partner in accounts receivable management, we share our insights with you.

Make smarter business decisions!

Stay on top of your business’ cash flow by gearing up with insightful content. Find reports, guides and business insights from our experts on how to successfully manage B2B collection.

Advantages of outsourcing accounts receivable

Learn how managing your receivables with a strategic partnership can improve your financial governance and fuel your organisation's growth.

Past due stamp on invoice for customer | Atradius

How to optimise collections in coronavirus times

Collections amid the pandemic calls for consideration, conscientiousness, and cooperation.

Businessman in suit with laptop | Atradius

Coronavirus: How to secure cash flow amid uncertainties

Three actions businesses can perform now to keep sufficient liquidity and survive the downturn.

Global Collections Review

The Global Collections Review examines collections behavior of companies and how they deal with overdue invoices. It also identifies factors influencing the use of external collections partner.

International Debt Collections Handbook

The International Debt Collections Handbook is a key tool for businesses when it comes to making decisions concerning collections in foreign countries.

6 steps to assess your customer's insolvency risks

Insolvencies often occur when an important business partner folds. Learn how to assess your customers to protect your business.

How We Collect Outstanding Debts

The financial health of your business is our priority. Discover how we collect outstanding debts worldwide.

8 Tips for managing your accounts receivables

Solve your accounts receivables issues and get your customers paying on time!

Case Studies

The best way we can support your business is to understand your aims and challenges. Learn how we work closely with our customers and what they have to say about us.

Top 5 late payment excuses and how to deal with them

Recovering late payments from B2B customers can be a hefty challenge. Discover the top 5 late payment excuses and how to respond to them effectively.

How to conduct a receivables risk assessment

As a company, it's important that you assess your receivables for risks. Learn factors you should be paying attention to with this guide.

Get the most out of a debt collection call

It goes without saying that there is no generally valid blueprint for successful collection calls. We have some tips to help you during these calls.

10 steps to prevent and manage late payments

Late payments have an impact on your business and your customers.

Atradius Collections expands services into Dubai

A cooperation in Dubai enabling us to offer flexible collections services to meet clients’ specific requirements.

Country Risk Map

The Atradius Risk Map indicates the level of risk associated with each country, based on the Atradius in-house political risk rating system, STAR

Atradius Collections strengthens its presence in India

A new office in Mumbai, India offers allowing the company to expand into new markets, strengthening our global market position.

How we can help a Shared Service Centre

Most Financial Shared Service Centres manage multiple third party collection agency relationships globally.

Cheque clearance period around the world

Cheques have been in use for over 350 years, and they're still going strong.

Important UK Legal Update: Is Your Company “PAP” Ready?

This October 2017, UK Courts will introduce new pre legal protocol guidelines when collecting debts from sole traders.

Atradius Collections partners up with Dun & Bradstreet

A cooperation in Indonesia enabling us to offer flexible collections services to meet clients’ specific requirements.

Press contact

Martijn Brouwer
Commercial Director

1006 JD Amsterdam
David Ricardostraat 1
Amsterdam
Postbus 8982

Tel: +31 (0)20 553 3188
Email: martijn.brouwer@atradius.com

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