We are there to improve your cash flow, wherever you trade. Commercial Debt Collection.
COVID-19: Open for business worldwide

Open for business worldwide

Accounts Receivable Services

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.



Amicable Debt Collections

We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.

Outsourcing Accounts Receivable

Receiving payments on time can be challenging. Our outsourcing accounts receivable solution offers support where, when and how you need it.

Invoice Checking

Our Invoice Checking service is designed to support factoring companies by helping them to scrutinise invoices, including looking into the commitment and ability of the customer to pay.

Legal Collections

Atradius Legal Collections helps you take action against your debtor, wherever they are in the world. We provide professional advice, expected outcomes and access to a global network of lawyers.

What our customers say

HP Inc. Case Study

In 2008, Hewlett Packard had a problem.  Collecting debts  from B2B customers or  non-responsive customers took an unwanted toll on the organisation’s resources and the success rate was disappointing. So HP decided to outsource these difficult cases to Atradius Collections.

"The debt collection cases we send Atradius Collections are the most difficult ones but it continues to get results."

Alex Gasca, HP Inc.

Office Desk HP Case study

How we work with you

Our business is built on providing the very best level of support for our customers.

Country Manager

Ivor Miric

Ivor Miric
Country Manager India & Middle East

I see my role as a Goal keeper, ensuring the ball never reaches the net so our customers don’t lose. Working in collections sometimes means delivering bad news to customers, if buyers are insolvent. However, as our business relationships are built on trust, our customers understand that we do everything to minimize any potential loss. I enjoy providing our customers with information they may not be previously aware of.

My core responsibility is to further develop & strengthen relationships with our customers, brokers, insurance & re-insurance partners within South East Asia whilst advising our partners & customers on how to best mitigate any potential losses they may face. As S.E.A is one of the largest cross boarder trading hubs, I conduct trainings & presentations to our customers about how Atradius Collections can assist with their bad debts around the globe.

Forming relationships with our customers that are based on trust is very important to me. S.E.A has a wide variety of languages & cultures however trust is built face to face. Respecting and understanding our customers contribute to Atradius Collection's unique insights into the region.

Driving business decisions with quality

Debt Collections Handbook India 2021

Debt Collection Reports

  • India
  • Agriculture,
  • Automotive/Transport,

11th October 2021

Handbook magazine

Having drawn from the expertise of Atradius Collections' local offices, the International Debt Collections Handbook explains the different regulations and procedures for debt collections in India.

Get in touch with us

Name: Customer Service India
Tel: +91-22-61696814
Email: collections.india@atradius.com

Atradius is represented in many countries in various parts of the world. To see specific country office details, please select the country of your choice

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