Invoice / Receivables Finance Support
Advisory and coordination support for financing against outstanding invoices.
Global
Trade
Situations this applies to.
- —Accessing cash tied up in outstanding customer invoices
- —Managing cash flow when customer payment terms are long
- —Evaluating invoice financing against other working capital options
- —Understanding the cost and mechanics of receivables financing
Our role in this.
We assess a business's receivables position and advise on whether invoice or receivables financing is an appropriate solution, coordinating with relevant financial institutions where it is.
What's useful to have ready.
- Outstanding invoices
- Customer payment history
- Receivables aging summary
A typical advisory sequence — not a guaranteed or universal process, and steps may run in parallel depending on the transaction.
Assess
We review the commercial arrangement, financial position and documentation relevant to the requirement.
Structure
We identify the financing or transaction structure appropriate to the specific situation.
Coordinate
We coordinate with relevant financial institutions or counterparties on terms, documentation and approval.
Support
We remain engaged through completion and into the ongoing trade relationship.
Also part of Trade Finance.
Considering Invoice / Receivables Finance Support for your business?
Speak with our Paras Global Trade team about your specific situation.
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