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International B2B Credit Management
We help you retain positive relationships with your customers by providing non-contentious solutions through our amicable debt collection services.

Have your accounts receivable managed the way you want, in your name. Whether you need support with a high number of invoices or with customers in different countries, we can build a solution that gets results.


Our mission is to support you at any stage of your credit management cycle, from streaming your accounts receivables process to providing you with a debt recovery solution at no risk.

Are you a debtor? Manage your case online. Debtors can pay online 24/7 in a fast and efficient manner, in the currency of the contract, wherever they are located.
Credit-IQ, our new AR automation software, monitors overdues, sends automatic reminders, and prompts customers to pay faster.
Benefit from pre-set workflows and reminders that are customisable to fit your brand, tone of voice, and customer language.
Get in touch
Get tailored advice from a local representative
This is the go-to guide that empowers you to:
- Make informed decisions
- Implement effective B2B debt collection approaches
- Gain a competitive edge
Get in-depth overviews of different stages of amicable settlement, legal proceedings, and insolvency procedures.
Are you interested in becoming a partner of Atradius Collections? Please reach out to us via e-mail to partnerprogram@atradius.com and learn more about the possibilities on what partnership type suits you best.
Edward Lemmens
Global Channel & Partnership Manager
Atradius Collections
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