Domestic and International
B2B Debt Collection
We collect B2B debts for 15 000
companies worldwide.
Contact us
Claim Debt Recovery Costs On Late Payments Now
When late payments are holding your business back, it’s time to take action. Discover how Atradius Collections empowers you to recover what’s owed to you while maintaining valuable business relationships. Navigate the complexities of debt collection in the UK with a trusted partner by your side.
Secure Your Right to Be Paid
In the world of business, cash flow is king. As a trader in the UK, you have the legal right to be paid for your goods and services. When payments are overdue, it’s not just an inconvenience; it’s a threat to your business.
That’s where a debt recovery service comes into play. Atradius Collections acts as your ally, navigating the complex landscape of debt collection UK regulations, ensuring that the law works for you, not against you.
The Law and Your Business: A Partnership with Atradius
Atradius is your ally, offering a partnership beyond simple debt collection. We are your strategic partner in B2B credit management & debt collection, ensuring your business thrives in a secure financial environment. We help you understand the legal framework, making it a tool for your success rather than a source of stress.
Amicable Solutions for Positive Relationships
At Atradius, we understand the value of maintaining good business relationships. Our amicable solutions are designed to recover debts while preserving positive relations with your clients. We approach each case with sensitivity and professionalism, aiming for resolutions that satisfy all parties involved.
Fixed Fee, No Hidden Costs
Our service has a transparent, set fee with no hidden costs, helping you control your budget and avoid surprise legal expenses. With Atradius, you can trust their fair and straightforward service so that you can focus on your business, not your payments.
When Amicable Turns Legal
If friendly reminders don’t result in payment, it may be time to escalate the matter. This is where the legal expertise of Atradius becomes invaluable, guiding you through the necessary steps to secure your finances. We understand that going to court is a significant event. We promise to ensure that our clients have a smooth and successful experience.
County Court Judgments: What They Mean for Your Business
A County Court Judgment (CCJ) in the UK is a court order that might be registered against a debtor if they fail to pay the debt. It’s a serious matter with significant implications for the debtor. We guide you through this process, ensuring your business is protected and you understand each step involved.
The Role of Specialist Debt Recovery Solicitors
Our team of debt recovery solicitors are specialists in navigating these legal proceedings, ensuring you have expert guidance every step of the way, from issuing a Letter Before Action to enforcing a County Court Judgment. With Atradius, you have a team of legal experts ready to fight for your interests.
Global Reach, Local Expertise
With a network of specialist debt recovery experts and law firms, Atradius is equipped to initiate legal activities in most of the world’s countries. We combine global reach with local expertise to ensure that we effectively and professionally recover your international debts.
Collections Process Worldwide
Our collections process is transparent and efficient, designed to recover your debts while respecting the laws and regulations of each jurisdiction. We operate in 96% of the world’s countries, offering unparalleled global support.
Overcoming Language Barriers and Jurisdictional Differences
Our team provides unique and detailed local expertise, overcoming language barriers and varying laws in different jurisdictions. We adjust our method to match the local situation, ensuring cultural and legal variations don't hinder debt recovery.
Your Guide Through Legal Proceedings
Navigating the legal landscape is essential, especially regarding commercial debt collection in the UK. Atradius provides the guidance you need, demystifying the legal process and empowering you to take informed action.
Interest, Compensation, and Recovering Legal Costs
We provide detailed advice on possible legal action, expected outcomes, and legal costs, ensuring you are informed at every stage. As per UK law, we promise to get back the money you are owed, including the debt, interest, and compensation.
The Letter Before Action: A Critical Step
Before a CCJ can be issued, a letter called a Letter Before Action (LBA) must be sent. This letter gives the debtor one last opportunity to pay within 14 days. Atradius handles the necessary debt recovery process in the UK with professionalism and care.
Why Atradius Stands Out
Atradius is a beacon of trust and effectiveness in the debt collection industry, offering bespoke solutions for modern credit managers. We are not just a collection agency but a partner who understands your business needs and shares your goals.
Credit Control for Modern Credit Managers
Our credit managers are well-versed in the nuances of UK law, providing you with the knowledge you need to make informed decisions.
Consumer Credit and Commercial Debt Recovery
Understanding consumer credit regulations and commercial debt collection in the UK is our forte, ensuring comprehensive service.
Get the Answers You Need
Debt recovery can be a complex process. Our FAQ section explains interest, compensation, collection agencies, and more to make this process easier to understand.
FAQs About the Debt Recovery Process
Find clear and concise answers to your most pressing questions about the debt recovery process in our comprehensive FAQ section.
1. What is the process Atradius Collections follows before taking legal action?
Answer: Before taking legal action, Atradius Collections extensively tries to recover the debt through amicable solutions. This involves professional communication with the debtor to resolve the debt issue while preserving the business relationship. If these amicable attempts are unsuccessful, Atradius Collections may then consider escalating the matter to legal action based on professional advice and the expected outcome of such action.
2. How does Atradius Collections handle international debt recovery, considering varying laws and language barriers?
Atradius Collections has experts and law firms worldwide to recover debts, allowing them to take legal action in 96% of countries. Their team has specialised knowledge of local areas, including language barriers and laws in various places. This ensures that cultural and legal differences are not a barrier to recovering your debts.
3. Are there any hidden costs associated with Atradius Collections’ services?
Answer: Atradius Collections offers a transparent, fixed-fee service with no hidden costs. This allows clients to manage their budgets effectively and avoid unexpected legal costs. Atradius is committed to providing a fair and straightforward service, enabling clients to focus on their business, not their bills.
Act Now, Protect Your Business Future
Time is of the essence when it comes to debt recovery. The sooner you act, the better your chances of successful recovery.
Contact Atradius Collections Today
Unlock the path to successful debt recovery and more robust business relationships – reach out to Atradius Collections today and advance financial stability.
Contact us today:
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.
