Accounts Receivable & Invoice Factoring
'Accounts Receivable & Invoice Factoring' from Liberty Commercial Funding allows you to convert unpaid invoices into immediate working capital, reducing the strain caused by slow‑paying customers. Instead of waiting 30, 60, or 90 days for payment, your business can receive an advance of typically 80-90% of the invoice value, with the balance (minus fees) released when the customer pays.
This structure can be especially useful for companies providing services to large corporates, government entities, or prime contractors where payment terms are non‑negotiable. By turning receivables into cash, you can meet payroll, purchase inventory, fuel growth, or take on new contracts without layering on traditional term debt.
As a commercial funding broker, we assess your receivables mix, customer concentrations, and billing practices to determine which factoring or accounts receivable financing programs are most appropriate. Different funders specialize in different industries-such as transportation, staffing, manufacturing, or professional services-and we align you with those accustomed to your contract structures and invoice cycles.
Our process is documentation‑focused but designed to be efficient. You complete an online intake outlining your monthly invoice volume, typical payment terms, and major customers. We then coordinate introductions to factoring partners that can underwrite both your business and your account debtors, minimizing duplicate applications.
For some clients, factoring is a bridge to more traditional bank or asset‑based lines as financials strengthen; for others, it becomes a long‑term tool for matching cash inflows with operating needs. In either case, our objective is to help you understand the costs, mechanics, and reporting requirements up front so that converting invoices to cash supports stability instead of adding complexity.
This structure can be especially useful for companies providing services to large corporates, government entities, or prime contractors where payment terms are non‑negotiable. By turning receivables into cash, you can meet payroll, purchase inventory, fuel growth, or take on new contracts without layering on traditional term debt.
As a commercial funding broker, we assess your receivables mix, customer concentrations, and billing practices to determine which factoring or accounts receivable financing programs are most appropriate. Different funders specialize in different industries-such as transportation, staffing, manufacturing, or professional services-and we align you with those accustomed to your contract structures and invoice cycles.
Our process is documentation‑focused but designed to be efficient. You complete an online intake outlining your monthly invoice volume, typical payment terms, and major customers. We then coordinate introductions to factoring partners that can underwrite both your business and your account debtors, minimizing duplicate applications.
For some clients, factoring is a bridge to more traditional bank or asset‑based lines as financials strengthen; for others, it becomes a long‑term tool for matching cash inflows with operating needs. In either case, our objective is to help you understand the costs, mechanics, and reporting requirements up front so that converting invoices to cash supports stability instead of adding complexity.
Request Business Funding
Share a few details about your business and funding needs, and we respond promptly with clear next steps and aligned options, never generic or high-pressure offers.