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Collections offices
Collections offices
Austria
Australia
Belgium
Brazil
Canada
Switzerland
China
Czechia
Germany
Denmark
Spain
Finland
France
Hong Kong
Hungary
Indonesia
Ireland
India
Italy
Mexico
Netherlands
Poland
Portugal
Sweden
Singapore
United Kingdom
United States
We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.
Amicable Debt Collections
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 handing over the debt recovery process to us enables you to focus on your core business.
Our Tailored Debt Collection Approach
Chasing payment is both a problem and an opportunity. At Atradius Collections, we focus on the opportunity. A payment plan or brokered negotiations often lead to more positive outcomes than expensive litigation. That’s why you can trust the experts to recover your debt. There is no single reason why an invoice may remain unpaid, therefore we believe there should be no single approach to resolving the debt.
Global Reach
Debtors abroad? We collect unpaid debts worldwide. 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.
Wordwide collection
We collect your debts in 96% of the world’s countries using our international network of debt collection professionals. They have the same spoken language as your nonpayers, and are well-versed in local laws and collection procedures.
Clear overview of your debts
When you place your debt with Atradius Collections, you have the backing of one of the world’s most integrated collections networks. You will be able to place and monitor your debt collection at any time. That frees you from chasing debts across different time zones, languages and jurisdictions.
Quick payment
You never have to wait long to receive your recovered funds. We make prompt payment of any multi-currency funds we collect for you directly into your account, and without delay.
Experienced professionals that guide you every step of the way
If the amicable process does not work, we explore other options with you. These may include first-party collections, collection plan monitoring and dispute registration and resolution. We provide you with the best legal options to tackle recovery of your debt.
Get in touch
Multiple cases?
Need continuous support or a long-term debt collection partner? Request a free consultation with our specialists to explore the best solutions for your organisation.
One-off case?
Easily collect your debts online. With our online platform, you simply upload your unpaid invoices, monitor our collection process and receive your money as soon as the debt is recovered.
What are the benefits?
- Get an instant, obligation-free quote
- Submit multiple collection cases
- Stay updated on the collection progress 24/7
Testimonial
How we help Colt Technology Services with its very ambitious growth plans
Free consultation