Managing and collecting commercial receivables (unpaid receivables between companies or organisations) is linked to the credit insurance business and the information business.
Coface has succeeded in considerably reducing its claims expenses by setting up efficient receivables management processes, developing excellent knowledge of local payment and collection regulations and practices, accurately predicting the commercial and financial behaviour of buyers throughout the world and closely monitoring changes in their behaviour.
Coface RBI (Recovery Business Intelligence) provides a tailor-made service for the recovery of large trade debts in all countries. In the field of debt collection, Coface RBI responds to the needs of credit managers and financial groups with regard to atypical or complex transactions.
Collecting debts is a full time job that requires experienced, fully trained and efficient resources. Coface allows you to take advantage of its negotiating skills and legal expertise to collect cash on your behalf, either in our name or yours, on a confidential basis.
You can benefit from our experience and recognition in this field:
- Better manage your amount of outstandings,
- Maintain your trading relationship with a valued customer either on domestic or international level
- Be fully informed of progress,
- Get liquidity and cash flow
- Increase own company financial attractiveness
- Save personal resources
According to your needs, Coface offers you different solutions:
Coface Holding activities 2009: Presentation to the press - 03/2010 