Commercial debt collection
We are there to improve your cash flow, wherever you trade.
We are there to improve your cash flow, wherever you trade.
We provide services in 40+ countries worldwide
We help businesses around the world manage their receivables with confidence. From small enterprises to multinational corporations, our clients have trusted us to recover what matters most: their cash flow and customer relationships.
We help you retain positive relationships with your customers by providing non-contentious solutions through our amicable debt collection services.
Domestic and international B2B debt collection services: from accounts receivable services to amicable debt collection. Request a free consultation today.
Whether you need support with a high number of invoices or with customers in different countries, we can build a solution that gets results. Have your accounts receivable managed the way you want, in the name and style of your organisation. Request a free quote or consultation today!
Trusted by 15,000+ businesses worldwide. Outsource accounts receivable management to Atradius Collections - tailored AR solutions across 40+ countries.
Debt Collection Letters & Demand Letters Apply the most effective letters for each jurisdiction.
Monitors your financed portfolio. It automatically activates collection activities once a trigger event occurs
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.
One-off debt collection cases? SME? We have an easy solution for you!
Are you a debtor? Manage your debt case online.
Debtors can pay online 24/7 in a fast and efficient manner, in the currency of the contract, wherever they are located.
With the economy feeling uncertain, businesses across Western Europe are adapting their payment risk management strategies to stay strong and steady in the months ahead.
The shock of US trade policy is unprecedented and is weighing on the global economic outlook.
Key facts and figures
96
Coverage of the globe
990
million in total debt placed
40
Presence in countries
100
years of expertise
For more than 100 years, Atradius Collections has helped businesses recover outstanding debts across the world. With a global presence and local expertise, we deliver effective collection solutions that protect cash flow and support business growth.
Get in touch
Recovering your unpaid B2B invoices worldwide while keeping your customer relationships intact
Our online platform lets you upload unpaid invoices, track collections in real time and get paid faster
Supporting your accounts receivable where, when and how you need it, so payments arrive on time
Our collection and final demand letters help you chase high volumes of smaller debts cost-effectively
Taking legal action against your debtors anywhere in the world, with professional advice, expected outcomes and a global network of lawyers
Recovering outstanding B2B debts on your behalf, wherever you trade
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.
Free consultation
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