Debt Collection Agency of the Year 2022
B2B Debt Collection Services across all States of America
We are 100% committed to providing our customers with the best collection services possible
Our local expertise, transparent pricing and standardized processes are the building blocks of seamless delivery and results for your business. Let us manage your debt collection procedure in the United States of America, thereby increasing your chances of recovery.
Rated Debt Collection Agency of the Year 2022 by the Chartered Institute of Credit Management
Debt collection specialists & head office in the U.S.
Debtors abroad? ✓ We collect worldwide
Offers B2B collection support in 96% of the world
Rated A by A.M. Best and A2 by Moodys
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As debt collection specialists, we’ve heard most of the excuses American businesses make when they fail to pay a bill. We know how to respond to them and how to exert the right level of pressure to maximize revenue collection.
Third party collection | Amicable debt collection:Keep your internal efforts to a minimum whilst getting recoveries and preserving commercial relationships.
- First-party collections | Outsource Accounts Receivable: Have us manage your accounts receivable in your name. We'd use your name and brand – from your letterhead to email domain – in all means of communication with your customers.
- Legal Collections: Accompanies organizations in taking legal steps against commercial debtors with a network of specialist law firms in 96% of the world’s countries.
Insolvency Services: With a worldwide network of lawyers and experienced professionals we are well placed to make claims on your behalf against bankrupt debtors wherever they are located.
Request a consultation with our specialists for more information about a specific service.
Having one single person as a permanent contact makes for a very effective working relationship. This person knows our company very well.
One-third of the value of invoices uncollected after 90 days past due are never paid.
In collecting overdue debts, time really is money.
There were cases where we were simply unable to collect debts. But right away, Atradius Collections achieved impressive results. Like HP Inc., Atradius Collections operates worldwide, so it knows the laws, regulations and culture in each region and each country.
Having one single person as a permanent contact makes for a very effective working relationship. This person knows our company very well.
Accounts Receivable Services
Our automated and effective solutions:
- Collect letter (final demand letter)
- Dunning strategy adapted to customer situation and portfolio
- Efficient tools: e-mail reminders, push out vocal reminders, sms reminders
- Debt collection service (TPC or third party collection)
- Inbound support (phone and e-mail)
- Dispute registration
- Dashboard/reporting
Accounts Receivable Services
Flexible Accounts Receivable Solutions
We create an Accounts Receivable management 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.
Effective & Amicable Debt Collection
Place your debt cases as they arise
We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.
Simply the act of outsourcing the debt recovery process to us enables you to carry on with your business.
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