B2B Debt Collection &
Credit Risk Services in Mexico
From B2B debt collection and credit risk analysis to KYC reports and international recovery — ATIVO offers a complete suite of corporate credit services designed to protect your accounts receivable and keep your business cash flow healthy.
Our B2B Credit & Collection Services in Mexico
Every ATIVO service is designed for businesses operating on B2B credit — protecting your accounts receivable at every stage of the credit lifecycle.
Extrajudicial B2B Debt Collection
Our flagship service. We negotiate payment agreements for difficult-to-collect B2B debts through professional mediation — recovering your accounts receivable without costly litigation.
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Judicial Collections in Mexico
When extrajudicial strategies are insufficient, we escalate to formal legal proceedings — transforming your unpaid invoices into enforceable judgments through Mexico's commercial legal system.
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Uncollectibility Analysis
We identify B2B accounts at genuine risk of default and provide a documented credit risk analysis — enabling you to make strategic decisions about write-offs, provisions, and legal action timing.
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B2B Credit & Collection Consultancy
Strategic consulting for your corporate credit department. We design proactive credit policies, reactive collection protocols, and risk management frameworks tailored to B2B operations in Mexico.
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International Debt Collection
Through our global partner network we recover B2B accounts receivable in 180+ countries — handling cross-border collections in full compliance with each jurisdiction's regulations.
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KYC Credit Risk Reports
Commercial, financial, fiscal, and legal intelligence on your Mexican buyers — delivered before you grant B2B credit. Know Your Customer and eliminate high-risk buyers from your portfolio.
See Report ContentsTailored Fees. Maximum Recovery. Zero Unnecessary Litigation.
Our fees are always structured around your specific B2B collection case — we adapt our strategy and pricing to maximize your recovery while minimizing costs and relationship risk.
- Each B2B case is assessed individually before recommending a strategy.
- Success-based fee structures available for extrajudicial collection cases.
- We analyze recoverability and advise honestly — even when the answer isn't what you hope for.
- A team of corporate credit and B2B debt collection professionals with 15+ years of expertise.
Fast First Response
We respond to every inquiry within 24 business hours in English or Spanish.
Feasibility Assessment
Free preliminary assessment of your B2B collection case before committing.
Confidential Process
All B2B debt recovery cases handled with full professional confidentiality.
Bilingual EN/ES
Full case management in English. Reports and communications in your language.
Trusted by B2B companies across Mexico and the Americas
1,000+ B2B debt recovery cases resolved across Mexico and internationally. Our clients trust ATIVO to protect their accounts receivable and handle their most sensitive credit situations with discretion and expertise.