International B2B Debt Collection Services

We provide a full spectrum of commercial debt collections services through 96% of the world's countries.

Atradius Collections supports your business at different stages of the order to cash cycle

From dunning letters and amicable collections to formal litigation, our debt collection products and professionals support you through the world’s time zones, currencies, jurisdictions and languages.

Order to cash cycle debt collections







Find the best solution for your business

Are you curious about how we can assist your business? Send us your questions in the contact form, and someone will get back to you as soon as possible.

About 1/3 of the value of invoices uncollected after 90 days past due are never paid. In collecting overdue debts, time really is money.  Start your collection procedure as early as possible, thereby increasing your chances of recovery.

As debt collections specialists, we’ve heard most of the excuses businesses make when they fail to pay a bill. There is no single reason why an invoice may remain unpaid; therefore we believe there should be no single approach to resolving the debt.


First Party Collections



Let us collect your receivables

First Party Collections provides professional accounts receivable management. We enable you to focus on your core business activities, while helping you maintain confidence in your credit processes.

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Place your debt cases as they arise

We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services. Simply the act of outsourcing the debt recovery process to us enables you to carry on with your business.

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amicable debt collections





Legal Debt Collections



We can take legal action on your behalf

Our Legal Collections team focuses on supporting you in overcoming the challenges of taking legal steps against your debtors. We provide you with professional advice on the feasibility of your legal action and insight into the expected outcome. Linked together in an integrated network to deliver a flexible international solution, our team provides special and detailed local expertise.

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When your customer goes bankrupt

As a global debt collection firm, with a worldwide network of lawyers and experienced professionals, we are well placed to make claims on your behalf against bankrupt debtors wherever they are located.

If your customer goes bankrupt before they have paid for your goods or services, you should be able to minimise your losses through the bankruptcy process.

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Insolvency Services




Learn about international B2B debt collection proceedings

Handbook magazine

The International Debt Collections Handbook is an annual publication that explains the diversity and complexity of country-specific debt collection approaches in detail. This includes the different stages of amicable settlement, financial regulations around collections, legal proceedings and insolvency procedures in more than 40 countries.

Download the Handbook


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Contact us

Are you curious about how we can assist your business? Send us your questions and someone will get back to you as soon as possible.

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Amicable Collections - Case Study

“They’re also well known in the market and have a very good reputation. They know how to combine their high-quality services with a very open, highly professional relationship with their clients." Stefan Craciun, Colt Technology Services

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Manage your debt collections online

Collect@Net is the most integrated collections platform in the industry and provides a secure and efficient online system through which you can monitor and manage your debt collection cases as our customer, factor or partner.


The statements made herein are provided solely for general informational purposes and should not be relied upon for any purpose. Please refer to the actual policy or the relevant product or services agreement for the governing terms. Nothing herein should be construed to create any right, obligation, advice or responsibility on the part of Atradius, including any obligation to conduct due diligence of buyers or on your behalf. If Atradius does conduct due diligence on any buyer it is for its own underwriting purposes and not for the benefit of the insured or any other person. Additionally, in no event shall Atradius and its related, affiliated and subsidiary companies be liable for any direct, indirect, special, incidental, or consequential damages arising out of the use of the statements made information herein.