In maturity factoring with Arvato Financial Solutions you can exploit all the advantages of our comprehensive service offer with the exception of instant purchase price payment (financing function).
Arvato Financial Solutions purchases your receivables when they arise and takes over 100% of the bad debt risk for you (del credere cover). In contrast to classic Full Service Factoring the purchase price of the receivable is not credited until it becomes due. With its comprehensive sector know-how and procedures optimized through years of experience, Arvato Financial Solutions takes over all steps from payment receipt monitoring to collection, including any dunning processes that are necessary. This means you can dedicate yourself to your core competences without worry and expand the success of your company through cooperation with a reliable and trustworthy partner. In the interests of a lasting and personal customer relationship we ensure a customized approach to your customers after consultation with you in order to develop long-term loyalty from your consumers.
Maturity factoring is ideally suited to medium-sized firms that want to protect themselves against payment default on the part of their customers in an increasingly difficult economic environment and thus be able to plan with certainty. Furthermore, it represents the ideal solution for companies who are looking to reduce the collection periods through optimized receivables management.
Moreover, banks and financial services providers as well as other institutional investors can use maturity factoring to provide 100% security for their existing receivables portfolios.
Please get in touch and let us know your requirements. We will be happy to work with you to develop a tailor-made solution package that is appropriate to your needs.
More predictability by maturity factoring with arvato Financial Solutions: 100% bad debt protection and safe payment at maturity.
Positive balance effect
Balance sheet contraction by accounts receivable, thereby improving the balance sheet ratios (higher equity ratio) and a better rating
Professional receivables management
Automated allocation of payments
Stringent, automated dunning process (individual agreement)
Customer supported oriented to individual industries and in 22 languages
Individual invoice printing and dispatch at the lowest possible postage rates
State-of-the-art IT and account settlement system (Online-Portal (BOP))
Compatible interface for automated data transfer
Up-to-the-minute online view, 24/7, with numerous possibilities for assessment/downloading and reports (e.g. liquidity forecast, development of payment practices)
Safeguarding your data against loss of data or unauthorized access