At Atradius Collections, we recognise this first stage of debt collection and can provide a valuable opportunity for you to enhance your relationship with your customer. Simply the act of outsourcing the debt recovery process to us enables you to focus on your core business.
We work closely with you to seek the quickest and most appropriate solution for you, so that you maintain confidence in your business operations.
Our automated domestic and cross-border accounting processes enable the prompt payment of the cash collected into your accounts.
Your debt collection cases are always handled by local professionals. Whether a domestic or international debtor, we’re able to resolve outstanding debt issues in their own language and in keeping with local laws and practices.
We support you throughout the entire process. With access to our online portal, you may monitor your account at any time and place convenient to you.
We offer all clients a secure portal through which you can manage your debt collection cases. Optimised for ease of use by our customers and partners, as well as your debtors, the system boasts functions that are unique to Atradius, as well as 24/7 accessibility.
As an Atradius Collections customer, factor or partner, you can access our system in many languages and download or share data in the format of your choice.
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.