Factoring & Debt Collection

Score your assigned debtors
before you finance them.

In factoring, you buy receivables on debtors you don't know. An insolvent debtor is a receivable you'll never recover. RocketFin analyses the solvency of assigned debtors in 30 seconds — before you commit your financing line.

Live session · Your own files · No card required

30 sec

To score an assigned debtor

-60%

Irrecoverable receivables avoided

200+

Indicators analysed per debtor

The problems RocketFin solves in factoring

You buy receivables on debtors you don't know

In factoring, you finance debtors you've never vetted. No financial history, no behavioural signals — just invoices. A single insolvent debtor can offset a month of margin.

Portfolio scoring is still manual

Your analysts review files one by one. At scale, it's impossible to monitor every assigned debtor continuously. Deteriorations go unnoticed until the incident.

Recovery relies on incomplete information

When you have to recover a debt, you're often working blind — no reliable solvency score, no collection priority. Resources get wasted on irrecoverable files.

How RocketFin transforms your operations

Score any debtor in 30 seconds from their company number

No need to collect documents. Enter the company identifier — RocketFin returns a solvency score, risk level and detailed breakdown. Integrate the decision into your workflow.

Continuous monitoring of your assigned debtor portfolio

RocketFin monitors your entire portfolio in real time. An alert is triggered as soon as a debtor's financial situation deteriorates — before a payment incident occurs.

Batch scoring for high-volume portfolios

Scoring thousands of debtors simultaneously via API or bulk upload. Segment your portfolio by risk profile in minutes. Prioritise provisioning and collection accordingly.

Concrete use cases

Pre-financing scoring

Score each assigned debtor before committing your financing line. Reject or cap exposure on risky debtors before any invoice purchase.

Portfolio monitoring

Continuous monitoring of all assigned debtors. Automatic alerts on deterioration. Proactive management instead of crisis response.

Collection prioritisation

Score your doubtful receivables portfolio. Identify debtors with real recovery capacity versus irrecoverable files. Allocate resources to the right files.

Dynamic credit limit

Automatically adjust your financing lines based on each debtor's real-time score. Cap exposure on deteriorating debtors before incidents occur.

Ready to stop financing blind?

Book a 20-min live demo. We score your own files live — you see the result in real time.