For years, general payment behaviour in both the private and business sectors has been steadily deteriorating. This is presumably 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 deterioration mentioned above. In order to successfully counteract this trend, companies today require well-functioning and consistently implemented receivables management.
“You should not run after money, but go to meet it.”
The term debt collection is certainly not one of the most popular concepts and often has negative associations. However, it is basically just about collecting a legitimate claim and receiving the money you deserve. Even so, many companies lack the competence to quickly and consistently enforce outstanding claims.
Atlas stands for Debt Collection International
Particularly in the case of receivables abroad, small and medium-sized enterprises (SMEs) often lack the necessary experience required for efficient receivables management. It then becomes really expensive for these companies if their outstanding claims result in substantial liquidity problems and, in the worst case, even the threat of insolvency.
Our way of working
We are able to collect your outstanding claims quickly and reliably with our competent and efficient approach. No matter whether in Germany, Europe or worldwide – our goal is for you to concentrate on the really important things. We take care of the rest.
We support you in judicial dunning procedures, arrange for the sale of your claim on our international debt exchange, and we continue debt processing even after a company owner has made a sworn statement of asset disclosure.