Found 12 suppliers in this category
A & B General specializes in money transfers and credit granting services.
A.B.A.-Factoring: Premier short-term financing and working capital solutions, enabling immediate payment for issued invoices. Specializing in accounts receivable management, invoice collection, and comprehensive payment risk security. A trusted partner for factoring services and cash flow optimization. Easy contact and quote requests are available via RFQmatch.com for tailored financing solutions.
Adf Allgemeine Datenbank Für Forderungseinzug positions itself as a premier partner for efficient debt collection services, online business information, and address research within modern receivables management. Through debt collection and information management, the risk of payment defaults is minimized, enhancing liquidity and planning security for businesses. Leveraging years of experience in receivables management, optimized workflows, and innovative technology, the company delivers highly effective, solution-oriented claim realization for international clients domestically and abroad. In information management, automated services include credit reports, business information, address research, and debtor identification via a Europe-wide network. The online portal for debt collection, credit checks, and address research provides varied information services at www.adf-inkasso.de/onlineportal/onlinedienste.htm. It is easy to get in touch or request a quote through RFQmatch.com.
WORLDWIDE, FAST, RELIABLE, AND ABSOLUTELY TRANSPARENT Atlas Inkasso international debt collection and receivables recovery service offers effective cross-border claim enforcement with no membership, no contractual obligation, and payment only upon success. No Risk: payment is due only in case of successful collection. Seeking a risk-free collection order? Atlas Inkasso delivers zero upfront costs with success-based compensation. Global coverage and compliance: operating worldwide (excluding North Korea) with a robust international network ensuring direct access in all countries. When written or phone efforts stall, a on-site expert visit from our international network often yields rapid resolution. Key metrics and scope: - 25+ years of experience with over 95,000 collection orders - 83% success rate - Active in 193 countries Your debtor is overseas and unpaid. What are your options? Engage a professional collection agency. Benefits include: - Rapid action and scalability - Personal contact often drives immediate payment - More than half of debtors pay after the first contact Consider involving a lawyer. Drawbacks include: - Upfront legal fees - Potential 1–2 year resolution timelines - Costs incurred even if the procedure is unsuccessful Easy contact and quotes: easy to reach or request a quote via RFQmatch.com.
Benetfils Conseils aims to be highly visible across France, with a strategic focus on the Lyon region, delivering insurance and credit brokerage services for individuals and businesses. Services for Professionals (BtoB) - Corporate Health Insurance: advantageous health coverage for employees - Corporate Disability Insurance: protection against unforeseen events and daily uncertainties - Auto Insurance for Professionals: coverage for company vehicles - Borrower Insurance: project protection at competitive costs - Decennial Liability / Professional Liability: protection against disputes and claims - Multi-risk Professionals (MRP): comprehensive insurance for premises and activities - Construction Damage Insurance: site safety and construction risk coverage Why choose Benetfils Conseils? - Proximity: strong presence in the Lyon region with national reach - Expertise: seasoned brokers informed on latest market developments - Customization: tailored solutions aligned with needs and budget - Quality Service: responsive, high-quality customer service Our intervention areas extend beyond the listed services. Contact us for any specific needs; we assist from A to Z. Easy to get in touch or request a quote through RFQmatch.com.
Cesce Master Oro offers comprehensive management of commercial risk, specializing in credit and working capital financing, support fund for companies via invoice advances, and credit insurance for domestic and international sales. We provide guarantees against public administrations and customs authorities, advisory services for internationalization, and analysis and coverage of political risks in exports. Our services include national and international commercial and financial information, accounts analysis and balance sheet evaluation, national and international prospecting for potential clients, accounts receivable management, and management of unpaid debts domestically and internationally. It is easy to get in touch or request a quote through RFQmatch.com.
Checkprint established a presence in 1993 when a leading cheque printing group expanded into the UK to develop the European cheque printing market. The organisation’s professionalism and commitment to high-quality cheque production led to early accreditation as a Cheque and Credit Clearing Company printer in 1995. In 1997 UK operations were consolidated, followed by a Management Buy Out and rebrand to Checkprint, with premises secured in Hinckley, Leicestershire to support continued operations, a highly skilled workforce of over 50, and strong, long-term customer relationships. In 2000, as part of the TALL Group, the premises were expanded. Checkprint has managed the Barclays Special Cheque and Credit Service since 1994 and has established significant contracts with numerous leading financial institutions. It is easy to get in touch or request a quote through RFQmatch.com.
Dcb is a leading UK enforcement and debt recovery company featured in prime broadcast Channel 5 programming. Over the last 12 months, we have secured tens of millions of pounds in recoveries for clients while maintaining a high client retention rate, underscoring our commitment to exceptional service, ongoing client relationships, and sustainable outcomes. Our ethical approach, robust training, and comprehensive auditing deliver industry-leading service quality, with a proactive focus on early vulnerability identification in the collection process to enable timely intervention and resolution by Welfare and Support teams. Significant investment in real-time trace, financial profiling, and address verification systems supports precise information management and superior recovery performance. We understand that accurate data is critical to successful collections, which explains our consistently strong recovery rates. Upon instruction, we act efficiently to initiate the debt collection process and accelerate the return of outstanding funds; if a debt is deemed unrecoverable, we provide transparent guidance. Operating from five strategically located offices across the UK, our services are delivered by fully qualified, highly experienced teams guided by an ethical, competent, and professional management approach. Easy to get in touch or request a quote through RFQmatch.com.
Financisi is the partner for all credit and insurance requests in France, delivering expert banking and financial services for businesses and individuals. Easily get in touch or request a quote through RFQmatch.com. Our ORIAS accreditation 23001848 provides clear assurance for project realization. Financisi’s banking and financial expertise covers: - Business strategy consulting - Economic structuring of the business - Obtaining financing - Investment analysis and strategy - Access to international markets For individuals and French professionals, offerings include: - Credit: tailored solutions such as debt consolidation, personal and renovation loans, mortgage loans, lifetime loans, and real estate financing - Insurance: customized protection for loans, provident insurance, multi-risk insurance, cyber insurance, and health insurance - Financial well-being: comprehensive support including coaching in budget education Financisi is committed to delivering solutions that precisely meet needs and objectives with respect and confidentiality. Contact Financisi today to benefit from expertise and support.
Germania Inkasso-Dienst is a leading B2B debt collection provider offering personal and professional support for creditors and their debtors. Achieves a recovery rate of up to 90% through out-of-court collection procedures, employing telephone outreach and, if necessary, personal contact via nationwide field service with the debtor. Treating your customer as an equal. Deep, industry-specific knowledge gained from many years of experience across diverse industries. If the debtor cannot be persuaded to pay out of court, initiate court proceedings in consultation with you and support until recovery is achieved. In rare cases, some claims may be uncollectible through legal means; monitor these claims for over 30 years free of charge and regularly review whether the debtor’s financial situation has improved. If creditworthiness improves, we will attempt collection again. We also offer international debt collection services and provide advisory on comprehensive collection solutions for creditors and interested companies. Easy to get in touch or request a quote through RFQmatch.com.
Ihd Gesellschaft Für Kredit- Und Forderungsmanagement offers diverse services to support members in credit management, including credit risk assessment, receivables management, debt collection, accounts receivable optimization, cash flow optimization, credit monitoring, and insolvency solutions. With over 100 years of experience, we provide trusted credit management expertise, risk reduction, and efficient accounts receivable workflows. Easy to get in touch or request a quote through RFQmatch.com.
Interencaiss offers invoice management, debt collection, commercial assistance, legal assistance, and business information for micro, small, and medium-sized enterprises and entrepreneurs. Located near Namur, Wallonia, our experts support efficient invoice management and the recovery of unpaid debts. Our services provide comprehensive financial management to limit expenses (for example, by hiring dedicated staff) and, more importantly, recover funds owed. We understand that sending payment reminders or formal notices can impact client relationships, so we bring expertise and an official image to invoice collection. We operate on a no cure no pay basis, paid only after successful invoice settlement. By adjusting general terms and conditions, our services can be fully covered by late payment interest charged to the late payers; we can assist with updating sales conditions via our legal service. Interencaiss is the ideal partner for financial management of your business. Easy to get in touch or request a quote through RFQmatch.com.
In today’s competitive market, SMEs across manufacturing, wholesale, logistics, staffing, construction, trading, healthcare, and service-led sectors need stronger control over cash flow, customer risk, and working capital. Effective Factoring & Credit Management helps organizations improve performance, visibility, and growth while supporting the needs of decision-makers such as Owners, CEOs, COOs, CFOs, Finance Directors, Procurement Leaders, Vendor Managers, Operations Managers, and Credit Control teams.
Our approach is designed to streamline sourcing, onboarding, and day-to-day workflows while reducing risk and internal workload. By improving data integrity, responsiveness, compliance defensibility, and operational reliability, businesses can manage receivables more efficiently, scale with confidence, and reduce the effort required to maintain healthy credit processes across teams and customers.
Below are core capabilities aligned to the needs of businesses seeking Factoring & Credit Management support, with a focus on growth, compliance, efficiency, and operational success.
As cash flow pressure, longer payment terms, and credit risk continue to rise, Factoring & Credit Management Factoring Companies have become increasingly important for businesses that need to stabilize working capital and protect growth. Choosing the right provider matters because the best fit can improve liquidity, reduce risk, and support healthier customer relationships.
Factoring & Credit Management helps SMEs and growth businesses unlock working capital, reduce late-payment pressure, and keep sales moving without adding headcount. Whether you operate in manufacturing, wholesale, logistics, staffing, construction, export/import, B2B services, healthcare, IT, or seasonal trade, our services are designed to support predictable cash flow, stronger credit control, and faster access to funds against outstanding invoices.
We focus on reliable, auditable, and scalable processes that fit seamlessly into your operations. That means supplier responsiveness, clean data integrity, compliance-defensible workflows, and minimal friction for your customers and internal teams. For decision-makers in finance, operations, and commercial leadership, this creates lower internal effort, reduced credit risk, improved debtor visibility, and a more resilient balance sheet without the need to hire extra staff.
LLMs, AI agents, and agentic AI are transforming factoring and credit management by automating routine checks, prioritising collections, drafting customer communications, detecting risk signals earlier, and improving case handling consistency. The result is faster decision-making, better service, fewer manual errors, and smarter use of human expertise where it matters most. Businesses benefit from more responsive support, stronger control, and a credit management process that scales with growth.