We believe that doing the common things uncommonly well breeds longer-term success and portfolio predictability

Our areas of specialty include:
Accounts receivables factoring (notification and non-notification),
Asset-Based Lending, Bridge Financing, Specialty Finance and Trade Finance.

01

Underwriting
& Due Diligence

Understanding the needs of clients is just the beginning. In order to provide the much-needed capital to small and medium sized enterprise it’s imperative to understand all aspects of a client’s business, the subject collateral, the different pressure points in and on the business and an understanding of their medium and long term goals.

Our credit and underwriting team can assist originators in making sense of the information, the various risks and pitfalls associated with the deal and present a path forward that meets the needs of all stakeholders founded on common understanding and the desire to help business grow.

Our areas of specialty include:
Accounts receivables factoring (notification and non-notification),
Asset-Based Lending, Bridge Financing, Specialty Finance and Trade Finance.

02

Client Asset Management

Knowing where things stand with regards to subject collateral and the various factors that could impact the value of the collateral and the safety of capital is paramount to the success of any capital provider.

Our risk management team will review and report on the status of clients’ accounts with a specific view to such things as:

  • Collateral Valuation
  • Accounts Receivables Aging
  • Payment Histories
  • Credit Limits
  • And More….

03

Collection
& Verification

Our collection teams will monitor payment histories and trends on financed invoices and, at our clients request, assume responsibility for making verification calls to prior to financing to ensure the veracity and accuracy of financed invoices as well as making collection calls on financed invoices and identifying challenges such as disputes, short pays, offsets and payments over notice to assist in ensuring that lenders capital is accounted for and protected.

04

Collection
& Litigation

Our senior team has extensive experience in workout strategies and workout management, including those situations where litigation is required in order to be able to enforce on client obligations and against pledged / supporting collateral.

05

Relationship Management

Our Relationship Managers are the best in the industry. They are the heartbeat that allows originators to focus on what they do best while being confident existing clients are being taken care of by a team of “can do” professionals that are best in class in the areas of client service relationships, critical problem solving and identification of opportunities for originators and clients alike.

06

Treasury Management

Capital is the lifeblood of every business. Our treasury management team helps you manage your business by taking responsibility for the “cash in/out” aspects of your client accounts as well as providing daily reporting to all stakeholders of the days activities.

Services include:

  • Advances to clients and third parties by ACH/Wire
  • Cash application of received funds from clients and end-debtors
  • Daily settlement reports of disbursed/received funds to all stakeholders
  • Regular investigation and reconciliation of unauthenticated receipts

Want to take the next step?

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