Full-Service Factoring
Discover full-service invoice factoring solutions from Alliance One LLC designed to help businesses improve cash flow and reduce payment delays.
Complete Accounts Receivable Management
Complete accounts receivable management that lets you focus on growing your business while we handle credit control, collections, and cash flow.
Over 30,000 Satisfied Clients!
What is Full-Service Factoring?
Full-service factoring is the most comprehensive accounts receivable solution available. We become your complete credit and collections department, handling everything from credit checks and risk assessment to payment processing and customer communications.
While you focus on core business operations, our dedicated team manages your entire accounts receivable process, providing you with predictable cash flow and protecting you from customer payment defaults.
Credit Protection
We assume the credit risk on approved customers
Professional Collections
Maintain customer relationships with our expert team
Time Savings
Free up your team from administrative tasks
Improved Cash Flow
Predictable, consistent working capital
Credit Risk Protection
We assume the credit risk on approved customers, protecting your business from payment defaults and bad debt.Dedicated Account Manager
Your personal account manager handles all aspects of your factoring relationship, providing consistent, personalized service.Complete A/R Management
We handle credit checks, collections, payment processing, and reporting – freeing your team to focus on growth.Customer Protection
Our professional collections team maintains positive relationships with your customers while ensuring timely payments.Fast Funding
Get advances within 24 hours of invoice submission, providing immediate working capital for your business needs.Detailed Reporting
Access comprehensive reports and analytics on your cash flow, customer payments, and factoring activityy.What We Handle
- Credit analysis and risk assessment
- Invoice verification and processing
- Professional payment collections
- Payment application and reconciliation
- Detailed reporting and analytics
- Customer payment follow-up
- Dispute resolution management
- Bad debt protection on approved customers
What You Focus On
- Core business operations
- Business growth and development
- Customer service and relationships
- Product/service improvement
- Strategic planning
- Sales and marketing initiatives
- Team management and development
- Delivering exceptional value to customers
Submit Invoices
Provide invoices to your dedicated account manager through our secure portalCredit Verification
We verify your customers' creditworthiness and assume the payment riskImmediate Funding
Receive up to 90% of invoice value within 24 hours of verificationFinal Settlement
You receive the remaining balance minus our fee once payment is collectedCollections Handling
We professionally manage payment collections from your customers| Feature | Full-Service Factoring | Other Factoring Options |
|---|---|---|
| Credit Risk Management | Included | Not included |
| Collections Handling | Professional team | Your responsibility |
| Dedicated Account Manager | Always available | Shared resources |
| Administrative Support | Complete handling | Limited support |
| Customer Relationship Protection | Maintained | Potentially strained |
| Reporting & Analytics | Comprehensive | Basic only |