Follow-up, collection, screening and pre-financing of your accounts receivable
More efficient follow-up and collection
By entrusting the professional follow-up of your customer administration to BNP Paribas Fortis Factor, your costs and any outstanding customer invoices will be reduced.
Our experienced team takes over the follow-up and collection of your customer invoices to generally speed up payment, and reduce late payments. Naturally, we ensure you that we respect your business relationship with your customers.
Preventive screening of your (potential) customers
Relevant information about (potential) customers can help you gauge the risk of non-payment of Belgian and foreign debtors. With our 100 % Risk Cover, you reduce the risk of non-payment to a minimum. We not only analyse your customers’ financial strength, but we also monitor any potential deterioration in their business finances.
This is why we keep you informed of any changes of this nature. If your customer is ultimately unable to pay, we will pay you.
Pre-financing of invoices
BNP Paribas Fortis Factor can pay 85 % of your risk-covered accounts receivable in advance.
This improves your liquidity position, so you have more operating capital at your disposal.