Do you export?
How do you prevent unpaid invoices?
Coface Check and Collect
To avoid unpaid invoices, you need to work with the right prospective and existing customers. In the event of arrears, you need to be able to call on a recognised third party who can work effectively to recover your debts. In the export market and around the world, only Coface can address both of these needs through its two solutions: Check and Collection.- Reliable company analysis
- Understanding of local legislation
- Efficient collection across the world
Tried and tested services
Our business
To insure commercial transactions across the globe to allow companies to develop a solvent customer base
In the event of arrears we manage collection or indemnification
Reliable company analysis
Providing you information from worldwide information sources combined with country and sector analysis.
The right information to build an accurate picture of your business environment
Efficient debt collection
Through our network of global partners we use the right information to determine the right response for your business.
Understanding of local legislation leads to efficient collection of bad debts.
Discover how our risk management tools will protect your supply chain
Obtain vital information on your suppliers
Information Reports
With standardised template layouts, these reports allow you to make quick and informed decisions to check on your current or new suppliers.
Estimate the likelihood of your suppliers to default
Debtor Risk Assessment (DRA)
On a scale of 1 to 10, our authoritative DRA scores give you the probability of any company, anywhere in the world, defaulting on its debts.
Establish Maximum Risk
Rating Notices
Our rating notices informs you of the maximum advised amount up to €100k. For amounts in excess of €100k, our experts will provide you with a response after examining qualitative information that automated systems can’t take into consideration.
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Information provided by Coface helps us understand the risk associated with our customers and suppliers. They understand and have closer ties to the market – very important to us when it comes the valuation of foreign companies.
Freudenberg & Co. KG
What Coface Provides
Our Business
- Peace of mind: safeguard your brand image
- Security: like you, we want to collect payment as quickly as possible
- Results: Coface’s name is a guarantee of efficient collection
- Trust: online access to information on the status of the collection process
- Efficiency: our response will begin with an intensive and regular 40 day phase during which we will seek a voluntary arrangement with the company in arrears - failing which, we will advise you on the subsequent action
Key Information
- Information on 80 million companies in 200 countries
- 50 centres to gather, process and analyse financial and solvency related
information - 63 000 debts to be recovered every year
- 245 in-house collection staff
- 32 recognised service providers who have indepth insight into the laws and culture of local markets