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  2. Factoring (finance) - Wikipedia

    en.wikipedia.org/wiki/Factoring_(finance)

    Accounts receivable financing is a term more accurately used to describe a form of asset based lending against accounts receivable. The Commercial Finance Association is the leading trade association of the asset-based lending and factoring industries. [7] In the United States, factoring is not the same as invoice discounting (which is called ...

  3. Asset-based lending - Wikipedia

    en.wikipedia.org/wiki/Asset-based_lending

    Factoring of receivables is a subset of asset-based lending (which uses inventory or other assets as collateral). The lender mitigates its risk by controlling with whom the company does business to make sure that the company's customers can actually pay. [6] Lines of credit may require that the company deposit all of its funds into a "blocked ...

  4. How to compare and work with invoice factoring companies - AOL

    www.aol.com/finance/invoice-factoring-company...

    Recourse factoring. vs. Non-recourse factoring. Most common option. Requires the business owner or operator to shoulder the responsibility of unpaid invoices. ... Accounts receivable (A/R) aging ...

  5. How to compare invoice factoring companies - AOL

    www.aol.com/finance/compare-invoice-factoring...

    So if you have a $10,000 invoice with a factoring fee of 2 percent, you would owe a $200 factoring fee to the factoring company. Factoring fees can be fixed or tiered.

  6. Debtor finance - Wikipedia

    en.wikipedia.org/wiki/Debtor_finance

    Debtor finance is a process to fund a business using its accounts receivable ledger as collateral. [1] Generally, companies that have low working capital reserves can get into cash flow problems because invoices are paid on net 30 terms.

  7. Accounts receivable - Wikipedia

    en.wikipedia.org/wiki/Accounts_receivable

    Accounts receivable represents money owed by entities to the firm on the sale of products or services on credit. In most business entities, accounts receivable is typically executed by generating an invoice and either mailing or electronically delivering it to the customer, who, in turn, must pay it within an established timeframe, called credit terms [citation needed] or payment terms.

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