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Atradius Collections & CRIF
Partnering to Strengthen B2B Receivables Recovery
Free CRIF Business Information Report
Recover Smarter. Get Credit Insight at No Cost.
Exclusive 2026 Offer for Non‑CRIF Clients
Submit a B2B overdue invoice through Atradius Collections and receive a complimentary CRIF Business Information Report valued at IDR 2,500,000, helping you assess counterparty risk with confidence.
T&Cs apply
About CRIF
Trusted Business Data for Better Credit Decisions
CRIF is a global company specialising in business information, credit risk, and decisioning solutions. It provides access to company data and analytics that help organisations assess counterparties, understand risk exposure, and make informed credit decisions.
CRIF Business Information Report
The CRIF Business Information Report provides a structured view of a company’s credit profile, combining financial data, ownership information, and credit insights. It supports businesses in evaluating potential partners and reducing the risk of bad debt and overdue invoices.
Key insights include:
- Company profile and ownership structure
- Financial highlights and credit ratios
- Recommended credit limit
- Legal and compliance status
With CRIF, you gain access to trusted data that supports faster, smarter, and more confident business decisions.
Get in touch
Get tailored advice from a local representative
Global reach. Local expertise.
Why Atradius Collections
We handle overdue B2B invoices, domestic and international, with the professionalism your business relationships deserve.
- Non-Aggressive Collection: Professional negotiation focused on resolution, not confrontation. We protect your reputation at every step.
- 24-48 Hour Debtor Contact: Fast follow-up is critical for recovery rates. We reach out within 24 to 48 hours of case placement.
- Domestic & Export Invoices: Whether your debtor is in Jakarta or across the border, local specialists in 96+ countries are ready to act.
- Transparent Reporting: Real-time visibility into every case. Clear, regular progress updates, no black boxes.
- Global Standards, Local Law: Collections conducted by experienced local specialists, fully compliant with each jurisdiction's legal frameworks.
Case study: Indonesian Distributor
6-Month Overdue Invoice
A distributor of electronic products was facing a payment issue. One of its buyers in Tangerang, Indonesia had not paid an invoice of more than IDR 1 billion for over six months.
After the case was handed to Atradius Collections:
⦁ Amicable contact was made within 48 hours
⦁ Regular and professional follow-ups were conducted over two months
⦁ The buyer agreed to pay in installments, based on their financial ability.
As a result, the full amount was successfully collected through a purely amicable approach. No legal action was needed, costs were kept under control, and the business relationship remained intact.
Special Offer for CRIF clients
Companies registered as active CRIF clients who order CRIF Business Information Reports in 2026 may place debt collection cases through CRIF with no financial risk whatsoever. No administration fees. No case opening fees. No minimum charges. You pay only when funds are successfully recovered.
T&Cs apply
Ready to recover your overdue invoices?