Make Informed Credit Decisions
with Coface
with Coface
More
More
/ Coface Business Information
and Debt Collection
- Benefit from our global information network with data on more than 200 million companies in 100+ countries. As a leading credit insurer, we rely only on authoritative and trustworthy data sources.
- Take informed business decisions and get a clear vision of the creditworthiness on specific companies with the possibility of continuous monitoring.
- Recover late payments anywhere in the world. Coface Debt Collection specialises in efficient, stress-free debt recovery. Our global network will liaise with local litigation teams to determine the best response to avoid surprises.
Know Your Customers:
Identify and onboard new commercial partners. Manage your KYC processes and assess financial key data with the assistance of Coface Business Report.
Choose a concise or in-depth version: Snapshot Report or Full Report
Leverage our global network and extensive payment records. We offer you
sufficient information to know who you’re trading with.
Evaluate Your Risk:
Assess your sales prospects, check clients, suppliers and trade partners' trustworthiness though they are located on the other side of the world!
Collect:
Collecting outstanding invoices can be a nightmare especially overseas. Our team will determine the best response for your business. Ensuring your company retains its image and reputation.
Coface Collection service will optimize your recovery rate, and save your time with one point of contact.
KNOWLEDGE IS KEY: Our extensive information network provides critical timely insights
when you check your customers, prospects or suppliers' risk levels. This
makes it easier to grow your business, respond to critical risks
and prevent bad deals.
EXPERT IN LOCAL REGULATIONS AND PRACTICES: Choose Coface as your collection partner to save resources.
Let us act and negotiate with your debtors in full knowledge of local practices and regulations.
Our Information Product Range:
Debtor Risk Assessment (DRA)
Get access to the most up-to-date insights into business insolvencies. The Debtor Risk Assessment (or DRA) aims to measure the probability of a company defaulting on a payment over the next 12 months. The assessment is calculated using different indicators such as financial strength, profitability, solvency, environmental factors and management of the company.
Credit Opinion
Get an expert risk underwriter’s view on your credit decisions today. Monitoring your customers can be challenging, especially when they are located in a different country.
To make your life easier, our local experts do the job for you. Updates on first signs of financial problems and other important changes support you in taking the right decisions in advance.
Information Reports
Non-payment risk prevention begins with gathering relevant and up-to-date information on buyers and their environment.
Snapshot Reports provide essential and concise business information data while Full Reports offer comprehensive and extensive information allowing in-depth analysis of the credit risk of the company.
Our Debt Collection Services:
Commercial Debt Collection:
Our Approach
Our goal is to preserve the relationship you have with your customers:
Our teams will do their best to secure payment in an agreeable manner.
Amicable debt collection usually results in success and avoids costly litigation over the recovery of your debts.
Our teams will do their best to secure payment in an agreeable manner.
Amicable debt collection usually results in success and avoids costly litigation over the recovery of your debts.
Legal Collections
Management
After your approval, we will initiate and monitor legal procedures on your behalf.
The collection process may involve external lawyers or other representatives to initiate legal proceedings. We will act as your liaison and will help you to deal with local specificities.
The collection process may involve external lawyers or other representatives to initiate legal proceedings. We will act as your liaison and will help you to deal with local specificities.
Bankruptcy Filing and Monitoring Services
Our collection team will help you to deal with the demands of the bankruptcy court.
We lodge and register the debt on your behalf and monitor bankruptcy procedure for you.
To manage your portfolio at your fingertips, we have advanced online tools to support you.
- CofaNet Essential – our product online management tool
- API Capability – Integrate the ordering process directly into your own CRM, ERP systems and websites
With our tools, you can:
- Order new report
- Monitor changes
- Access order history
- Request collection action
- Follow collection progress
11,000+
Business Information
Clients Worldwide50+
Centers Dedicated to Collecting,
Processing and Analyzing Risk Data200 Million
Companies in Our Database
400+
Debt Collection Experts
Globally