Atradius Collections

Accounts receivable services

Working on accounts receivable in a global environment can be challenging for many different reasons including, time difference, language barriers or retaining talent.

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Accounts Receivable Services

debt collection letters-paymernt due-outsourcing accounts receivable- final notice - final demand letter - past due

Our automated and effective solutions:

  • Collect letter (final demand letter)
  • Dunning strategy adapted to customer situation and portfolio
  • Efficient tools: e-mail reminders, push out vocal reminders, sms reminders
  • Debt collection service (TPC or third party collection)
  • Inbound support (phone and e-mail)
  • Dispute registration
  • Dashboard/reporting

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.

*You need to be a business entity in order to make use of our services.
*We only manage commercial accounts receivable - both you and your customer(s) need to be business entities. We DO NOT work on personal receivables.
and any of its affiliates, who will only use my personal data in accordance with their Privacy Statement and understand that I can change my preferences or unsubscribe at any time.

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.

 

Business smiling

 

 

  • 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.

Accounts Receivable Services

 

 

debt collection letters-paymernt due-outsourcing accounts receivable- final notice - final demand letter - past due

 

 

Flexible Accounts Receivable Solutions

 We create an Accounts Receivable management strategy based on the number of invoices and location of your customers.

Our technology & intelligence optimise your cash flow by balancing between AR risk and customer retention. 

Download the brochure

Learn More

Accounts Receivable Management Support

Accounts Receivable Support Services

Our accounts receivable support services offer improved management of your AR tailored to your needs.

Accounts Receivable Management Outsourcing

Accounts Receivable Outsourcing

Outsourcing your accounts receivable management to us puts you in control, while we handle the work.

Past due stamp on invoice for customer | Atradius

6 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. Download the PDF.