Our offer

Payment monitoring

We monitor receivables before they become debt

  • we will take the workload off your own accounting and sales departments. We work with your client from the  moment of invoice issuance until payment is made
  • if the invoice is not paid within a set payment monitoring term, the debt is automatically being collected by our debt collection office
  • your buyers are aware that they liabilities to you are monitored by a professional risk management service provider
Early reaction and systematic monitoring reduces the danger of unpaid receivables.

What makes the service unique is that you know when to take an early action, as the receivables are monitored from the very moment of invoice is issued. You can purchase both monitoring and debt collection combined in one service or you can keep to monitoring only.

Payment Monitoring - is a solution offered to companies, which are willing to reduce the risk of non-payment within the payment schedule. Since the very moment of issuing of an invoice, Coface initiates preventive actions which facilitate the inflow of receivables.  


More detailed information on the Monitoring of Payments has been provided in the attached PDF brochure.  >>

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