Commercial Debt Collections with ISG
We help ISG members recover outstanding B2B payments efficiently at home and abroad. Gain access to global coverage, expert support, and solutions tailored to your business.
We help ISG members recover outstanding B2B payments efficiently at home and abroad. Gain access to global coverage, expert support, and solutions tailored to your business.
Debt Collection for ISG Members
Atradius Collections sees the first step of recovery as a chance to strengthen your bond with customers.
Your team can hand the process to us and stay focused on daily business while we secure the funds already owed to you.
Agora: Self-Serve Debt Collection
Through Agora, our self-service platform, ISG members can place and monitor debt collection cases online — anytime, anywhere. Whether it's a one-off invoice or a batch of claims, Agora empowers your team to manage collections efficiently while still relying on Atradius expertise where it counts.
Credit-IQ: Automate Your Accounts Receivable
Credit-IQ helps ISG members streamline their AR by automating routine tasks, reducing delays, and improving visibility. With customisable workflows and multilingual reminders, you stay in control while the platform does the heavy lifting in the background. Credit-IQ sends final demand letters and forwards the case to Atradius Collections without you lifting a finger.
Exclusive offer for ISG members
Wordwide collection
We collect your debts in 96% of the world’s countries using our international network of debt collection professionals. They have the same spoken language as your nonpayers, and are well-versed in local laws and collection procedures.
Clear overview of your debts
When you place your debt with Atradius Collections, you have the backing of one of the world’s most integrated collections networks. You will be able to place and monitor your debt collection at any time. That frees you from chasing debts across different time zones, languages and jurisdictions.
Quick payment
You never have to wait long to receive your recovered funds. We make prompt payment of any multi-currency funds we collect for you directly into your account, and without delay.
Experienced professionals that guide you every step of the way
If the amicable process does not work, we explore other options with you. These may include first-party collections, collection plan monitoring and dispute registration and resolution. We provide you with the best legal options to tackle recovery of your debt.
Multiple cases?
Need continuous support or a long-term debt collection partner? Request a free consultation with our specialists to explore the best solutions for your organisation.
One-off case?
Easily collect your debts online. With our online platform, you simply upload your unpaid invoices, monitor our collection process and receive your money as soon as the debt is recovered.
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