Our Services

We are your strategic partner in B2B credit management & debt collection.
Ready to support you at any stage of your order-to-cash cycle.

Local and international debt collection specialists.

From dunning letters and amicable collections to formal litigation, our debt collection products and professionals support you through the world’s time zones, currencies, jurisdictions and languages.

Amicable B2B Debt Collections

We help you cultivate and retain positive working relationships with your customers by providing non-contentious solutions through our amicable debt collection services.

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Accounts Receivable Solutions

Receiving payments on time can be challenging. Our accounts receivable services offers support where, when and how you need it.

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Legal Collections

Atradius Legal Collections helps you take action against your debtor, wherever they are in the world. We provide professional advice, expected outcomes and access to a global network of lawyers.

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Insolvency Services

As a global debt collection firm 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.

Insolvency Services Debt collection for bankrupt clients client is bankrupt

Invoice Checking

Our Invoice Checking service is designed to support factoring companies by helping them to scrutinise invoices, including looking into the commitment and ability of the customer to pay.

Invoice Checking invoice verification Invoice Checking service invoice verification

Standby Servicing

Our Standby Service monitors your financed portfolio. It automatically activates collection activities once a trigger event occurs, providing you with our local and international collection expertise.

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Collect@Net

Collect@Net is an online platform that enables you to access our debt collection expertise and to monitor the progress of our collection activities.

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How We Collect Outstanding Debts

The financial health of your business is our priority. Discover how we collect outstanding debts worldwide.

How AC collect outstanding debts

Demand Letters

Outsourced demand letters for payment help you step up your collections effort in a cost-effective way. Demand letters signify a strong warning and your intention to pursue payment.

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Frequently Asked Questions

Find answers to the most frequently asked questions about our services and debt collection process.

frequently asked questions - Atradius Collections

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© Atradius N.V. 2004 - 2024

Disclaimer

Each publication available on or from our websites, such as, but not limited to webpages, reports, articles, publications, tips and helpful content, trading briefs, infographics, videos (each a “Publication”) is provided for information purposes only and is not intended as a recommen¬dation or advice as to particular transactions, investments or strategies in any way to any reader. Readers must make their own independent decisions, commercial or otherwise, regarding the information provided. While we have made every attempt to ensure that the information contained in any Publication has been obtained from reliable sources, Atradius is not responsible for any errors or omissions, or for the results obtained from the use of this information. All information in any Publication is provided ’as is’, with no guarantee of completeness, accuracy, timeliness or of the results obtained from its use, and without warranty of any kind, express or implied. In no event will Atradius, its related partnerships or corporations, or the partners, agents or employees thereof, be liable to you or anyone else for any decision made or action taken in reliance on the information in any Publication, or for any loss of opportunity, loss of profit, loss of production, loss of business or indirect losses, special or similar damages of any kind, even if advised of the possibility of such losses or damages.