What Our Clients Say
The clients who work with SIFIN S.R.L. come from a range of sectors — from healthcare service providers managing lengthy public-sector payment cycles to trading companies seeking to optimise their supply chain financing. Their feedback reflects not only the financial outcomes we help them achieve, but also the quality of service and communication they experience throughout our partnership. We are proud to share a selection of their experiences.
“Before working with SIFIN S.R.L., we were waiting up to 120 days for payment from our public-sector clients, which created serious cash flow pressure. After switching to their pro soluto factoring service, we now receive funds within two days of issuing an invoice. The documentation process was handled entirely by their team, and the terms were exactly as discussed from the start — no surprises. I would recommend them without hesitation to any company working with public-authority debtors.”
— Roberto Finamore“We engaged SIFIN S.R.L. to implement a reverse factoring programme for our supplier network, and the results exceeded our expectations. Our key suppliers now have access to early payment at rates we could not have offered independently, and our own payment terms have been extended in a way that meaningfully improves our working capital position. The implementation was smooth, and the team was available to answer questions at every stage. It has genuinely changed how we manage our supply chain finances.”
— Valentina Greco“We came to SIFIN S.R.L. with a portfolio of non-performing trade receivables that had been sitting unresolved for over two years. Their acquisition offer was fair and their process was professional — they conducted due diligence efficiently and completed the transaction without unnecessary delays. The relief of having those exposures off our books allowed us to refocus on our core business. Their legal team handled all the regulatory documentation, which was particularly appreciated.”
— Claudio Bertini“As a mid-sized healthcare services company, we had always struggled to access financing because traditional banks were reluctant to lend against our public-sector receivables. SIFIN S.R.L. understood our situation immediately and structured a facility that fits the specific payment dynamics of healthcare contracts. Six months in, our liquidity position is stable for the first time in years, and we have been able to take on new contracts without worrying about cash flow gaps. Their sector knowledge made a real difference.”
— Francesca Amati“We used SIFIN S.R.L.'s trade debt collection service after exhausting our internal recovery efforts on a set of overdue commercial invoices. Their team approached our debtors professionally and systematically, recovering a meaningful portion of the outstanding balance through out-of-court procedures within three months. Throughout the process, we received regular status updates and clear reporting on each case. It is a service we will use again whenever internal resources are insufficient.”
— Daniele Ruggeri