Business-to-Business Debt Collection
Download our Debt Collection Brochure
Debt Collection & AR Services
We are 100% commited to providing our clients with the best possible collection services.
Our long expertise, global reach, transparent pricing and standardized processes are the foundations of a seamless delivery and results for your business.
Rated Debt Collection Agency of the Year 2022
(by the Chartered Institute of Credit Management)
- Over 90+ years of experience
- Has offices in 40+ countries
- Handles over 90 000+ cases worldwide annually
- Services over 15 000+ companies
- We are connected to more than 480+ agencies and law firms around the world
What makes us a reliable debt collection partner for your business
|
Integrated collections networkWe operate the most integrated collections network in the industry, with the support of our international team of debt collection specialists. |
|
Worldwide presenceWith our international network of locally-based debt collection professionals, we provide trade invoice collection services in 34+ countries across the globe. |
|
Customized solutionsWe offer a full spectrum of services to support organizations throught the entire order-to-cash cycle. Our local specialists accompany you to find the best solution for your organization and deliver seamless services tailored to your needs. |
|
24/7 Online access and supportWe support you throughout the entire process from first party collections, to dispute registration and resolution, to the monitoring of payment plans and the collection of payments. |
Request a free consultation or quote
Please complete the form below for a commitment-free consultation or quote. Feel free to send us any questions or concerns in the form below.
Manage your credit with Atradius Collections
Leverage our 95+ years of expertise
From corporates to financial institutions, our wide range of tailor-made credit management services is dedicated to improving cash flow and mitigating credit risk.
- Case-by-case approach
We work closely with you to develop the most efficient and effective solution for each of your overdue invoices.
- Global reach
Whether you have domestic or international customers, we collect the debts in their languages and local jurisdictions, and comply with applicable laws and practices.
- Quick payment
Our automated cross-border accounting system enables prompt payment of the collected amount to your account.
- 24/7 access to support
With our online portal, you can monitor all your cases, generate reports, and place new cases at any time.
Download our debt collection brochure here.
Effective Communication
Our efforts are carried out in your name and in the native languages of your customers.
Innovative Technology
We manage all your AR based on your customers’ previous payment behaviour.
Customized Processes
We tailor emails, letters, phone calls, and more to your needs and requirements.
Customised reports and dashboard
You can monitor our activities and export extensive data anytime, including DSO and ageing analyses.
There were cases where we were simply unable to collect debts. But right away, Atradius Collections achieved impressive results. Like HP Inc., Atradius Collections operates worldwide, so it knows the laws, regulations and culture in each region and each country.
Having one single person as a permanent contact makes for a very effective working relationship. This person knows our company very well.
Speak to our experts
Would you like to know more about our services or how we can support you? Simply fill out the form below and we will gladly contact you.
Solutions tailored to your needs
Using our accounts receivable services enables you to focus on your core business activities and maintain your confidence in your credit process. We recognise that each company's needs are unique and understand that “One Size Does Not Fit All”.
Therefore, we work with you to develop solutions specifically tailored to your requirements while balancing customer retention, cash flow, and dispute resolution.
