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Billing and Factoring

MORE FLEXIBILITY AND LESS RISK.

Would you like to be relieved of the bur­den of invoice man­age­ment or sim­ply increase your finan­cial wig­gle room?

Over the past decade, the num­ber of Swiss com­pa­nies out­sourc­ing their invoic­ing and accounts receiv­able has more than doubled—and the trend con­tin­ues to grow. Why? Because busi­ness­es are real­is­ing that man­ag­ing these process­es in-house is time-con­sum­ing, resource-heavy, and offers lit­tle added val­ue.

At BLU Pay­ser­vices SA, we pro­vide flex­i­ble, effi­cient solu­tions to help you stream­line your finan­cial oper­a­tions. Whether you’re a small busi­ness or a large enter­prise, our experts will work with you to under­stand your spe­cif­ic needs and rec­om­mend the best out­sourc­ing options tai­lored to your sit­u­a­tion.

Get in touch today for a per­son­alised con­sul­ta­tion and dis­cov­er how much time—and money—you could be sav­ing.

BillingFac­tor­ing
Seam­less inte­gra­tion with your exist­ing sys­tems through sim­ple, auto­mat­ed process­es
Out­sourced invoice admin­is­tra­tion and pro­fes­sion­al dis­patch man­age­ment
Expert cus­tomer sup­port via a ded­i­cat­ed hot­line
Real-time mon­i­tor­ing of incom­ing pay­ments and out­stand­ing receiv­ables
Effec­tive reminders through both writ­ten com­mu­ni­ca­tion and phone out­reach
Debt col­lec­tion han­dling for unpaid invoic­es, with full fol­low-up
Receiv­ables are paid with­in 72 hours
BLU assumes the full risk of bad debt loss­es

Billing

Save time, reduce errors, and stay in con­trol of your cash flow with our expert billing solu­tions.

Factoring

Auto­mate your process­es, gain full pay­ment vis­i­bil­i­ty, and take con­trol of your finan­cial man­age­ment with our invoic­ing solu­tion.

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LEARN MORE

Billing

Is this admin­is­tra­tive process too time-con­sum­ing? Would you like to out­source this task ful­ly or part­ly to a pro­fes­sion­al com­pa­ny so you can ded­i­cate more resources to your pri­ma­ry busi­ness activ­i­ties?

Out­sourc­ing your invoic­ing and pay­ment track­ing comes with a wide range of ben­e­fits:

Reduce col­lec­tion peri­ods by up to 20 days

Speed-up recov­ery peri­ods; reduce the risk of bad debts

Draw on the tech­ni­cal exper­tise of a pro­fes­sion­al debt recov­ery com­pa­ny

Increase your pro­duc­tiv­i­ty by mak­ing time and effi­cien­cy sav­ings

Pre­cise­ly bud­get for the annu­al cost of out­sourc­ing fees

Flat-rate pric­ing with no hid­den fees


Our cus­tomer ser­vices take care of your invoic­es and sup­port you every step of the way. Our online inter­face enables you to mon­i­tor the progress of your invoic­es in real time.

Our employ­ees are trained to pro­vide a first-class ser­vice. Your cas­es will ben­e­fit not only from their tech­ni­cal exper­tise, but also from their pro­fi­cient inter­per­son­al and psy­cho­log­i­cal skills.

If an invoice remains unpaid after sev­er­al reminders, the debt is passed on to our lit­i­ga­tion depart­ment which will sub­se­quent­ly over­see the debt recov­ery process.

REQUEST A QUOTE

Factoring

Fac­tor­ing enables your com­pa­ny to main­tain a com­pet­i­tive edge, ensure a sta­ble and opti­mized cash flow, and access real-time insights into the cred­it­wor­thi­ness of your clients. Depend­ing on the select­ed arrange­ment, you may also mit­i­gate the risk of pay­ment defaults caused by insol­ven­cy.

More­over, client rela­tion­ships are enhanced, as your orga­ni­za­tion is no longer bur­dened with the man­age­ment of over­due accounts. Key ben­e­fits include:

Opti­mise your cash account and the man­age­ment of your accounts receiv­able

Quick and easy access to finance with­in 72 hours of issu­ing invoic­es

BLU Pay­ser­vices assumes the full risk of bad debt loss­es

Reduce col­lec­tion peri­ods by up to 20 days

Sig­nif­i­cant reduc­tion in the risk of bad debt loss­es

Ben­e­fit from our exper­tise as a pro­fes­sion­al debt col­lec­tion ser­vice provider

Increase your pro­duc­tiv­i­ty by mak­ing time and effi­cien­cy sav­ings

Pre­cise­ly bud­get for the annu­al cost of out­sourc­ing fees

Flat-rate pric­ing with no hid­den fees

Our cus­tomer ser­vices take care of your invoic­es and sup­port you every step of the way. Our online inter­face enables you to mon­i­tor the progress of your invoic­es in real time.

Our employ­ees are trained to pro­vide a first-class ser­vice. Your cas­es will ben­e­fit not only from their tech­ni­cal exper­tise, but also from their pro­fi­cient inter­per­son­al and psy­cho­log­i­cal skills.

If an invoice remains unpaid after sev­er­al reminders, the debt is passed on to our lit­i­ga­tion depart­ment which will sub­se­quent­ly over­see the debt recov­ery process.

REQUEST A QUOTE