Receivables collection

About the product

Within the receivables collection service we provide your company with managing and settlement of receivables, monitoring of payments' punctuality and collection of receivables, including possible dunning actions towards the counterparties late with their payments. Furthermore, we will provide you with WEB Faktor application that supports access to complete information about the current settlement status in a very clear presentation format.

For the transactions, you may report selected counterparties, whereas settlements are made both in PLN and foreign currencies. Receivables collection is offered under a single factoring agreement together with recourse factoring or non-recourse factoring with insurance.


  • Taking over by the Bank the activities related to monitoring of punctuality of payments from your counterparties.
  • No minimum amount of the receivable that may be presented to receivables collection.
  • 24/7 access to WEB Faktor application provided to you by the Bank, that support making online factoring transactions and control of the settlements' status at no additional cost.



Channels of access to product information


Wherever you are, with internet access, you can check account balances and history on a 7/24 basis, also viewing information concerning other products i.e.: cards, loans, guarantees and letters of credit, standing orders or term deposits.
At any time, in a safe and convenient way, using a functional internet application WEB Faktor, you may register invoices, check factoring settlements' status and generate reports showing status of given receivables.

Corporate branch

Get detailed information about Bank Millennium products by contacting Advisors in the Corporate Banking network.

Contact with Advisor

By phone

Our Consultants will provide you with detailed information and will carry out your instructions. 

801 31 31 31
line available for fixed-line and mobile calls

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