Receivables collection is a way to handle your company's transactions. Within the service, we will settle your company's receivables, monitor the timeliness of payments, and carry out any dunning actions towards the counterparties late with their payments. Provide us with a list of your selected domestic and foreign contractors.

Additionally, we will grant you access to the WEB Faktor application, which allows you to continuously monitor the status of settlements and conduct factoring transactions online.