Who We Are
A Rome-based firm dedicated to structured credit recovery, factoring, and receivables management for businesses across Italy.
Our Company
Credit Factor S.P.A. is an Italian joint-stock company headquartered in Via Boncompagni, Rome. We specialise in the management and recovery of commercial receivables, offering debt collection, factoring, and credit advisory services to businesses of all sizes.
Our team combines legal expertise with financial analysis to deliver recovery solutions that are both effective and fully compliant with applicable regulations. We maintain a structured approach to every engagement, ensuring that clients receive clear reporting and consistent communication throughout the process.
What Guides Our Work
Regulatory Compliance
All recovery activities are conducted in accordance with Italian and European regulations governing debt collection and credit management.
Transparency
Clients receive detailed reporting at every stage of the recovery process, with clear documentation of actions taken and outcomes achieved.
Professional Integrity
We engage with debtors and clients alike through respectful, professional communication, maintaining ethical standards in every interaction.
Results Orientation
Our methodology is designed to maximise recovery rates while minimising the time and cost involved in resolving outstanding receivables.
Expertise Across Disciplines
Our team includes legal professionals, financial analysts, and credit management specialists who work together on every case. This multidisciplinary structure allows us to assess each situation from multiple angles and select the most appropriate recovery pathway.
From pre-legal collection efforts to judicial enforcement proceedings, our staff manages every phase internally, ensuring continuity and accountability throughout the engagement.
See Our Services