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.

legal collections

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.

standby services

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, no warranties and exclusion of liability

Atradius disclaims any representations or warranties of any kind, whether expressed or implied, including but not limited to implied warranties of merchantability and fitness for a particular purpose of (INCLUDING BUT NOT LIMITED TO) any information contained on or provided via this Web Site and/or any service described or promoted on this Web Site, including warranties with respect to infringement of any patent, copyright, or other rights of third parties. Atradius shall not be liable for any injury, loss, damage or expense arising out of any access to or use of this Web Site or any site linked to or from this Web Site, including, without limitation, any loss of profit, indirect, incidental or consequential loss. Atradius furthermore shall not be liable for persons, property damage or especially direct, indirect, incidental, consequential, immediate or subsequent (pecuniary) loss. While Atradius has used reasonable efforts in maintaining a virus-free Web Site, it declines any liability for persons, property damage or especially direct, indirect, incidental, consequential, immediate or subsequent (pecuniary) loss which may result from transmission or downloading of computer viruses. Atradius cannot be held liable for hardware damage, loss of data, alteration of data, or downtime.