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Working with you to collect debt

No matter where you or your debtor are located in the world, Atradius can support your collection of outstanding invoices in any country, time zone, currency and language.

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Quote
"Atradius Collections supported us in a few cases when the relation with some customers became problematic.
"
Credit Manager, Global 500 Electronics Company
Online debt collection

The first ever online e-commerce debt recovery platform is now available to you.

 

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.

 

What are the benefits?

 

  • Get an instant, obligation-free quote
  • Submit multiple collection cases 
  • Stay updated on the collection progress 24/7
Get a FREE Quote

How does Atradius Debt Collections work?

Atradius Debt Collections Process

Atradius Collections begins its work the moment you notify that an invoice is due and has not been paid. We contact your debtor on your behalf, in their language with a representative that is located close to the region in which they are based. With your approval, we negotiate with your debtor to find the fastest solution for revenue collection to settle the debt.

Any communication with your debtor is shared with you. We're committed to transparency in our relationship with you and, therefore, work closely with you sharing knowledge and information to work smarter and achieve the best results for your business.

If you're an Atradius Credit Insurance policy-holder, you may manage Collections through your Serv@Net account. As a non-policy holder, you may manage your cases through our dedicated online system, Collect@Net.
 

Is this the right product for your business?

For further information about how we can help with your debt collection requirements, get in touch  to discuss your needs and to learn more how we can support you.

Get a Free, No Obligation Quote

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Call us: 800-822-3223