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Debt Collection Handbook U.S.
Having drawn from the expertise of Atradius Collections' local offices, the International Debt Collection Handbook explains the different regulations and procedures for debt collections in the U.S.
01 Oct 2021

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Understanding Incoterms: Who pays the tariffs?
In today’s trade climate, tariffs pose major challenges. This article explores how Incoterms help businesses clarify cost responsibilities, streamline logistics and reduce risks in international transactions.


Resource
The hidden cost of Days Sales Outstanding (DSO)
A high Days Sales Outstanding (DSO) can strain cash flow, heighten risk, and hinder growth. Proactively managing DSO through credit policies, prompt invoicing, and effective collections is vital for financial resilience

Resource
Bad Debt: A comprehensive guide
Bad debts are not just an accounting issue, but a threat to your financial health

Resource
Advantages Of Outsourcing Accounts Receivable
Learn how managing your receivables with a strategic partnership can improve your financial governance and fuel your organisation's growth.

Resource
Chasing invoices: how to chase unpaid invoices by phone
Calling a customer to ask for an overdue payment does require some skill. It can also feel uncomfortable to chase outstanding invoices.

Resource
Sales contracts in export business
The contractual framework strongly influences the payment behaviour of customers in the field of export business.

Resource
Credit management fundamentals
Having an efficient credit management system that works in line with the rest of your business is key to keeping your company's cashflow healthy.
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B2B payment practices trends, Slovakia 2025
Our survey of companies across Slovakia reveals widespread concern about liquidity issues amid high levels of both late payments and bad debts


Report
B2B payment practices trends, Romania 2025
Our survey of companies across Romania reveals that a continued focus on proactive credit risk strategies will be the key to future financial health and stability

Report
B2B payment practices trends in Asia 2025
Amid a fragmented B2B customer payment risk landscape, Asia’s corporate sector is concerned about cash flow and profitability, our survey reveals

Report
B2B payment practices trends, Slovenia 2025
Our survey of companies across Slovenia reveals concern about liquidity pressures as companies report a deterioration in B2B customer payment behaviour

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B2B payment practices trends in Czech Republic 2025
Our survey of companies across the Czech Republic reveals there is widespread concern about high levels of late payments and bad debts in B2B trade

Report
B2B payment practices trends in Hungary 2025
Our survey of companies across Hungary reveals a strong focus on safeguarding financial stability and preserving long-term business continuity during unpredictable trading conditions

Report
B2B payment practices trends in Ireland 2025
Our survey of companies across Ireland reveals that underlying pressures on liquidity are prompting a sharp focus on strategic payment risk management
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Viewing 7 out of 171
Resource
Understanding Incoterms: Who pays the tariffs?
In today’s trade climate, tariffs pose major challenges. This article explores how Incoterms help businesses clarify cost responsibilities, streamline logistics and reduce risks in international transactions.


Resource
The hidden cost of Days Sales Outstanding (DSO)
A high Days Sales Outstanding (DSO) can strain cash flow, heighten risk, and hinder growth. Proactively managing DSO through credit policies, prompt invoicing, and effective collections is vital for financial resilience

Resource
Bad Debt: A comprehensive guide
Bad debts are not just an accounting issue, but a threat to your financial health

Resource
Advantages Of Outsourcing Accounts Receivable
Learn how managing your receivables with a strategic partnership can improve your financial governance and fuel your organisation's growth.

Resource
Chasing invoices: how to chase unpaid invoices by phone
Calling a customer to ask for an overdue payment does require some skill. It can also feel uncomfortable to chase outstanding invoices.

Resource
Sales contracts in export business
The contractual framework strongly influences the payment behaviour of customers in the field of export business.

Resource
Credit management fundamentals
Having an efficient credit management system that works in line with the rest of your business is key to keeping your company's cashflow healthy.
Load more
Viewing 7 out of 16
Case Study
Park Polymers: Credit Insurance for Risk Management and Growth


Case Study
EnCom Polymers: credit management for chemicals sector
With the backing of Atradius’s resources, EnCom Polymers has been able to expand business with existing customers and go after new business they previously would have shied away from.

Case Study
BVV GmbH: credit management for steel processing
BVV GmbH grew internationally and recognised risks such as companies on the brink of insolvency in plenty of time to mitigate the risks.

Case Study
Vinci Construction: credit management for the construction sector
Atradius Surety has enabled Vinci Construction France to expand their sources of finance beyond their banking partners. This partnership with Atradius benefits Vinci Construction by providing substantial flexibility, excellent responsiveness and a capacity for innovation.

Case Study
Continental Banden: credit management for the automotive parts sector
How we are part of Continental Banden Groep B.V.'s business process, minimising risk and supporting sales

Case Study
Metalco Inc.: Driving new business with quick communication
Ben Green, President and Owner at Metalco Incorporated in Chicago, Illinois, explains how Atradius Trade Credit Insurance has helped him secure new business confidently.

Case Study
L'Oreal: credit management for the beauty sector
As a successful business, L’Oréal Hong Kong wanted a partner that could help protect their regional interests and support their focus on further growth.