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How we helped BASF recover past due receivables
Recovering past-due receivables: How Atradius Collections improved the AR and collections process
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Case studie
EnCom Polymers: credit management for chemicals sector
With the backing of Atradius’s resources, EnCom Polymers has been able to expand business with existing customers and go...
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Guide
Understanding credit management: key concepts and best practices
Having a credit management system that operates seamlessly with the rest of your business is...
Guide
Chasing invoices: how to chase unpaid invoices by phone
Calling a customer to ask for an overdue payment does require some skill. It can also feel uncomfortable to chase outstanding...
Guide
Sales contracts in export business
The contractual framework strongly influences the payment behaviour of customers in the field of export business.
Guide
Exporting guide for small and medium-sized enterprises
A guide to exporting for small and medium-sized enterprises (SMEs).
Guide
Improving cooperation between credit managers and sales
One customer, diverging interests? Managing credit successfully in a sales-driven environment.
Guide
Ten tips to get your customers to pay on time
The secret to prompt payment lays in a systematic and consistent approach to credit management.
Guide
How to do a risk assessment of your accounts receivable
Your company's accounts receivable is an important indicator for assessing business health.
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