Assets that make the difference




Membership of a solid, international banking group

Societe Generale Factoring is a 100% subsidiary of Societe Generale, at the heart of the Group’s global factoring business.

Societe Generale Factoring belongs to the Global Transaction Banking (GTB) division, which combines factoring with cash management, correspondent banking, international trade finance and associated exchange services.


A wide range of high-performing, innovative products

Our clients’ primary concern is to anticipate their cash flow requirements and respond accordingly. To do this, Societe Generale Factoring has teamed up with powerful business partners (including Société Générale, Crédit du Nord and Crédit Mutuel Arkéa) to offer high-quality, innovative products with a constant focus on satisfying all customers, from small, medium and microbusinesses through to large accounts, and associations.

Societe Generale Factoring provides innovative, tailor-made solutions for its Large Accounts, and can also develop specific products for them. This capability has made Societe Generale Factoring  a leader in the field of Supply Chain Finance as well as in non-recourse paneuropean factoring programmes.


A dedicated partner, at your service

A Societe Generale Factoring agent will support your company with sales ledger management. The dedication and commitment of our staff is part of our business strategy.


The Customer Account Manager will handle the day-to-day running of your contract. With specific responsibility for acquiring receivables and processing finance applications, the Account Manager will ensure that the contract runs smoothly, and can make adjustments as necessary, when your business requirements change. The Account Manager will also handle any concerns you may have, drawing on the expertise of other Societe Generale Factoring teams in specific cases.


Complete protection for the client  With a Societe Generale Factoring access to In’fact, companies can carry out all the necessary operations (finance applications, new debtor accounts, requests for approval etc.) while accessing up-to-date information about the status of the sales ledger (for example, updates on collection proceedings, pending or received payments etc), everyday, and at all times.



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