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Accounts receivable services
Your accounts receivable managed the way you want, in your name
Your ledger and customers are in good hands with a decade of experience in global credit management.
Tailor-made to reduce overdue AR
Accounts Receivable Support Services
15,000 businesses worldwide entrust their invoices to us every year. We support you in managing accounts receivables effectively.
- We create an AR strategy based on the number of invoices and location of your customers. Our technology & intelligence optimise your cash flow by balancing between AR risk and customer retention.
- Using our accounts receivable services enables you to focus on your core business activities and maintain your confidence in your credit process. We recognise that each company's needs are unique and understand that “One Size Does Not Fit All”.
Therefore, we work with you to develop solutions specifically tailored to your requirements while balancing customer retention, cash flow, and dispute resolution. Stay in control while our locally-based AR experts work as part of your team and strategy to get your invoices paid in time.
Flexible and scalable
Accounts Receivable Outsourcing
Completely or partially outsourcing your accounts receivable management does not have to be as complex as it may seem.
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.
Optmise Accounts Receivable
Benefits of Accounts Receivable Management
Accounts receivable in a global environment can be challenging
Our personalized service enables you to outsource the reminder services just after due date of invoices.
✔ We execute the entire reminder process
✔ Customize our process to streamline your collection process
✔ Monitor the delivery and efficiency of processes
✔ Register disputes and monitor payment plan
✔ Save valuable time
✔ Offer multilingual support, covering 96% of the world’s languages
Demand letters
Outsourcing Demand Letter for greatest effect
Atradius Collections' demand letter services can help you resolve debts globally without litigation and retain relationships with your B2B customers.
Our experienced Collections team apply the most effective letters for each jurisdiction, providing you with a quick and cost-effective method of obtaining payment from your debtors.
The dunning process, where a customer is notified when they become overdue in paying an invoice, can be an effective method in minimising debt. The Collect Letters usually follow a progression from a polite reminder to a firm Final Demand and are governed by varying laws in each country.
Our customers tell us that our Collection Letters and Final Demand For Payment Letters are particularly useful for smaller debts that are difficult to chase due to the high numbers but low values. These debts can take up a significant amount of your time to collect, tying up large amounts of your resource. Collect Letters provide a simple and effective option for escalation with minimal cost.
Save time and increase cash-flow
Credit-IQ: Automate & accelerate accounts receivable
At Atradius Collections, we understand the significant challenges your businesses can face due to payment delays.
Credit-IQ, our new AR automation software, tracks overdues payments, sends automatic reminders in 8 languages, encouraging faster customer payments. Benefit from pre-made payment reminder processes that are customisable to fit your brand, tone of voice, and customer language or opt for Atradius branding.
With Credit-IQ you can expect to;
- Save time and resources by automating tasks.
- Gain better control over your credit management.
- Boost cash flow through timely collections.
- Make informed decisions with real-time data insights.
Free consultation
Speak to a specialist
If you would like to speak with one of our experts about your business to business collection requirements, contact our office. Operating from global offices across 40+ countries, our teams are here to help, no matter what timezone you're in or expertise you need.
We only collect business-to-business debt - we do not collect business-to-consumer debt.
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Accounts Receivable Services
Tailor-made to reduce overdue Accounts Receivable
We do everything according to your credit policy and requirements.
You have a clear overview of all our activities 24/7, monitor your Accounts Receivable management process.
You’re in full control
We create an Accounts Receivable strategy based on the number of invoices and where your customers are located.
We operate in your name
Our in-house, locally-based accounts receivable management experts act as your local team to support and remind your customers to pay at the right time, with the right message.
Complete customer support
Your customers need statements of account? Copies of invoices? Payment negotiations? Payment plans? We support them so you can focus on your core business activities.
Get in touch
Get tailored advice from a local representative
Free consultation