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receivables management

Optimum solutions in the field of debt collection, factoring, financing and legal services for businesses.

Factoring and financing

We rely on our long-standing experience to help our clients choose the optimum tools to make sure their business runs smoothly. We select our solutions from the wide array of instruments currently offered on the financial market.

One of them is factoring. Many operators, including banks and non-banking institutions, offer factoring services. The large number of different options available on the financial market may actually make the differences appear negligible.

However, the devil is in the detail. Hidden costs and unclear procedures have an immense impact on business.

What matters is not only the price, or the figures stated as the key contractual parameters, but also (and perhaps above all) the small print. Professional analysis and support make it possible to avoid the pitfalls of the capital market. We offer these services for your convenience so that your business can keep running smoothly and without any problems.

Our support allows you to avoid potentially disadvantageous solutions for your company.

“If you want something you have never had, you must be willing to do something you have never done.”

Dominick Coniguliaro


Receivables management involves a number of carefully considered and calculated decisions protecting the business from losing liquidity.

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Legal services
for businesses

Stay safe, save money as well as time to focus on your core business. Remember, the day only has 24 hours.

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Factoring and

One of the key challenges any business faces involves finding and using sources of financing that match its plans and capacities.

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Although it seems obvious that a crisis within a business may lead to collapse, the visible symptoms of problems are often consciously ignored.

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Warsaw Office:
Tel. no.: 22 299 19 76
Silesian Office:
Tel. no.: 32 307 46 45

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Debt buying

A transport company had been struggling for months with debt collection. First problems also appeared with the payment of what it owed its contracting parties. Having analysed the receivables portfolio, Subra GRP Sp. z o.o. made an effort to interrupt the running of the statute of limitations, as the relevant period is only one year in the transport sector. Settlements signed with debtors and a lawsuit filed with the court successfully secured the creditor’s interests. The first funds that were recovered were used to repay the company’s oldest debts, and the efficient actions taken by Subra at the stage of the court enforcement proceedings led to the quick recovery of the remaining receivables. The company regained its liquidity and kept submitting invoices for monitoring on a systematic basis.

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