A Acciona Factoring control for suppliers, buyers, and collections

Supporting business growth since 2009

Financial solutions tailored to your needs, without additional debt.

At Acciona we connect your business with agile, secure financial solutions so growth does not stall. Through factoring, we turn receivables into immediate liquidity while keeping visibility over payer risk, advance rate, reserve and collections.

Factoring

Turn your invoices into working capital

1
Advance up to 95% of invoice value depending on profile, support and payer quality.
2
Receive a clear structure for advance, reserve, net disbursement and collection path.
3
Operate with digital traceability and support throughout the full process.
95%
Advance up to 95% of invoice value
24-48h
Target response and structuring window
17+
Years supporting financial decision-making
1 portal
Integrated control of sellers, buyers and collections

How it works

The simplest path to liquidity

We design each transaction around the invoice, payer behavior and documentary clarity so liquidity arrives without losing control over collections risk.

1
We receive the invoice and transaction context
We validate amount, tenor, commercial evidence, assignment and basic eligibility conditions.
2
We assess payer risk and structure
We define advance rate, reserve, disbursement conditions and monitoring rules for the collection cycle.
3
We disburse and support collections
We monitor the collection path through maturity and release the remainder once the transaction closes properly.

Tailored solutions

More than funding, a useful financial structure.

At Acciona we do not believe in one-size-fits-all formulas. We design financing structures so capital sits where your business needs it most, with clear decisions around payer risk, concentration, documentary strength and collections.

Immediate liquidity
Financial planning
Payer risk
Collection monitoring

Values

Trust, integrity and experience.

We deliver secure, transparent financial solutions with continuous support and sound judgment across evaluation, disbursement and collection stages.

Trust
Integrity
Experience
Ongoing support

Before disbursement

What we review before approving a transaction

Our approach balances speed with discipline. These are some of the key points we review before funding.

Clear, supportable invoice
Commercial evidence, acceptance or equivalent proof, and consistency between amount, date and obligation.
Understandable payer behavior
Tenor, payment history, dispute profile and objection risk at collection stage.
Coherent financial structure
Advance, reserve, fee and net disbursement defined so risk and return remain balanced.
Traceable collection route
Payment channel, responsible follow-up, monitoring milestones and expected remainder release.

Write to us. We are here to support you.

Let us talk today and design the financial solution you need. At Acciona we support your growth with tailored strategies, clear processes and dependable backing.

Let’s talk