For years, the general payment behavior in both the private and in the business sector has been steadily decreasing. Presumably, this is partly due to the poor financial situation of many companies, but probably also to the growing over-indebtedness of private households.
Ultimately, it is probably these two factors together that make the biggest contribution to the mentioned negative development. In order to be able to successfully counteract this trend, companies today require a well-functioning and consistently implemented receivables management.
“We should not run after money, but go to meet it.”
The term debt collection is certainly not one of the most popular and is often associated negatively. However, it’s basically just about getting a legitimate claim and getting the money you deserve. However, many companies lack the competence to quickly and consistently enforce open demands.
Atlas stands for Debt Collection International
Particularly in the case of receivables abroad, medium-sized enterprises (SMEs) often lack the necessary experience required for efficient receivables management. It will become expensive then really, if these enterprises get by the outstanding demands substantial liquidity problems and in the worst case even the insolvency threatens.
Our way of working
With our competent and efficient approach, we are able to collect your outstanding claims quickly and reliably for you. No matter whether in Germany, Europe or worldwide – our goal is that you can concentrate on the really important things. We will do the rest.
We support you in the judicial order for payment procedure, take over the sale of your claim on our international debts and even for companies whose owners have made a sworn statement, does not stop our debtor processing.