Debt Collections (B2B)

We recover your business debts in the most efficient and cost-effective way without the need to go to court.

Atradius Collections support businesses by securing late payments with methods that get results, minimise losses and retain trading relationships.

The moment a trade invoice becomes overdue is the time you need help to chase payment. Our professional collectors always take the most effective approach to recover your invoices regarding your situation and the local law. A repayment plan or a brokered negotiation in your customer’s language can yield the best debt recovery results without the need to take legal action.

Contact us to recover your debts

 

 

 

 

 

 

 

 

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Tel: +852 3657 0909

Email: hkcollections@atradius.com   

 

 

 

debt Collections B2B (amicable)

 

 

How our Debt Collection service  benefits your company

  • Our skilled  collectors are experts in the local law and practices.

  • We work closely with you to achieve the outcome you want.

  • By assigning the debt recovery process to us, you are able to focus on your core business.

  • Having us collect your debts is the most cost-effective alternative to legal proceedings.

Our team of experts are always ready to support you through disputed cases and legal action should they happen.

Recover your debts locally

With our global network of local professional collectors, we provide  complete debt collection services  around the world.  Our offices are located in 30+ countries and we partner with 480+ collection agencies.

 

 

 

 

 

 

 

 

 

 

 

AC presence map 2018

 

 

 

 

 

 

Online debt collection monitoring

With access to our online platform Collect@Net, you can keep track of   the progress of your debt collection cases 24/7 and place new debt cases at your convenience.

We recover 90,000 debt collection cases annually

Annually we recover 90,000 debt collections cases  for 15 000 customers worldwide.

We are ready to support  your company through the entire process of debt collection, including processing disputed invoices and monitoring payment plans.

 

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How debt collection works

Discover how easy it is to place a debt collection case with us and get results

>> LEARN HOW IT WORKS

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Disclaimer

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.