Be supported in your development abroad
Recurrent factoring with client invoice management
Are you a company achieving B2B turnover above €1.5m?
You want to:
Reduce<br/>your working capital needs
your financing capacity
your recovery actions reliable
your client risks
your administrative burden
Benefit from an optimised solution to finance your invoices in France and abroad, manage your client budget and protect you against the risks of unpaid invoices.
- Funds available within 2 business days*
- You can entrust all or part of your domestic turnover and/or all or part of your export turnover
- At your request, you have access to all or part of the funds, according to your cashflow needs
Societe Generale Factoring takes care of the main administrative procedures:
- Payment management: collection, identification, and allocation on invoices, bank reconciliation, etc.
- Payment reminders to your clients: you only intervene to solve questions raised by your clients and therefore preserve your privileged relationship with them.
With this solution you can have, if necessary, for all your domestic and export clients
- A 100% guarantee in case of unpaid invoices
- A service to monitor all your clients to detect any deterioration in their financial condition
*Within 2 business days, on condition of a factoring current account in the black and a complete, up-to-date customer records file.
Offer subject to conditions, and subject to eligibility. According to contract conditions.
For recurrent factoring
without client budget management (confidential or notified)