Atradius Collections speaks your language, as well as your customer's language, and we understand local cultures and processes. Our local expertise, a genuinely global mindset, transparent pricing and standardized processes are the building blocks of a seamless delivery and results for your business.
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As debt collection specialists, we’ve heard most of the excuses businesses make when they fail to pay a bill. We know how to respond to this and how to exert the right level of pressure to maximise revenue collection.
We work hard to help you retain those trusted relationships that you have built up with your customers and our amicable recovery process has led to positive results for many businesses.
Our professional team is there to support you through any debt collection challenges in the most cost-effective way possible.
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 multi-currency collected monies into your accounts.
Whether a domestic or international debtor, we’re able to resolve most outstanding debt issues in their own language and in keeping with local laws and practices.
We operate integrated collections network in the industry with the support of our worldwide IT infrastructure. With access to our online portal, you may monitor your account at any time and place convenient to you.
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.