Accounts Receivable Liquidation Services

Smyyth’s experts provide transaction, portfolio, or full accountability solutions in accounts receivable matters to corporations divesting business units, as well as Debtors, Lenders and Unsecured Creditors. Whether it is a single issue to a complete liquidation of a large portfolio of accounts receivable, we have the staff, technology and management experience to achieve optimum results for you.

Our Accelerated Collection Strategy™

Our Accelerated Collection Strategy™ is the result of integration with Credit2B data on 35 million businesses, and its payment network with over 100 million payment histories. This insight empowers our Recovery Agents for successful negotiation with the debtor. This debtor business insight, our status as a national trade credit agency, and our affiliation with the Federation of Credit and Financial Professionals gives us extra clout in dealing with debtors.

CORPORATE, DEBTOR, TRUSTEE AND LENDER LIQUIDATION SERVICES
360° ACCOUNTABILITY SERVICES
A/R, Collections, Deductions, Disputes, Reconciliations

End-to-end collections through legal
Full A/R accounting and Carixa™ systems during wind-down
Audit and Recovery of disputes and deductions
AR/Forensics™ to uncover hidden assets
Portfolio based or 360°Full Accountability
Detailed fiduciary reporting

ACCOUNTS RECEIVABLE PURCHASE AND LIQUIDATION

In the event you are interested in selling a portfolio of business-to-business accounts receivable, you should talk to us. After an expedited due diligence review to ascertain the value of the portfolio, we will submit a proposal and are able to execute quickly upon your agreement. If you prefer, we can also joint venture on the outcome, or enter into a contingency agreement.

UNSECURED CREDITOR SERVICES

Preference Investigation and Defense
Reclamations
Creditor Committee participation
Proof of Claim Filing and Administration Service

For information contact Frank Boni at fboni@smyyth.com, +1 646 442 3489