Multifaktoring Financial and Services Plc.

Business-minded resolution of outstanding receivables.

A consistent process and clear communication can support the effective management of overdue claims.

A structured debt collection process

Late payment can put pressure on a business's liquidity and daily operations. Multifaktoring provides support from reviewing claim documents and making contact to discussing possible settlement arrangements.

How can we help?

  • reviewing the claim and related documents;
  • contacting and communicating with the debtor;
  • preparing a payment arrangement;
  • maintaining clear records of the process.

The process

Clear steps

  1. 01

    Information request

    Review of the key details and documents supporting the claim.

  2. 02

    Assessment

    Identifying the possible next steps.

  3. 03

    Communication

    Making contact and exploring settlement options.

  4. 04

    Updates

    Ongoing information about the status of the case.