Services
The full factoring stack, in one contract.
Whether you need cash advanced against open invoices, someone to collect on your behalf, or a full outsourced credit-control function — Nexinity covers the whole receivables lifecycle.
Invoice & receivables factoring
Sell us your outstanding invoices and receive an advance on their value within days. Bulk uploads, individual submissions, and a clear advance rate agreed up front.
Collections on your behalf
Under a clear collection mandate, Nexinity receives payment from your customers directly — so you stop chasing invoices while your customer relationship stays intact.
Credit management & debtor risk
Screen new customers before you extend payment terms, and keep ongoing risk scores on your existing debtor book — so surprises show up before they become write-offs.
Recourse & non-recourse factoring
Choose the risk split that fits your business: non-recourse, where Nexinity absorbs the loss on a non-paying customer, or recourse, where you retain the risk at a lower fee.
Ledger management & reconciliation
Every payment we receive is matched back to the right invoice automatically, with structured remittance data and clean CSV exports your finance team will actually thank you for.
Dunning & arrears handling
A structured reminder and escalation process for late-paying customers — firm enough to get results, careful enough to protect the relationship you’ve built.
Reporting & cash-flow forecasting
Real-time visibility into outstanding receivables, expected inflows, and portfolio risk — so your finance team always knows what’s actually coming in, and when.
Compliance & onboarding
GDPR-compliant data handling, KYC/KYB onboarding for every factoring mandate, and clean audit trails — built into how we work, not bolted on afterwards.
Ready to get paid faster?
One conversation is enough to know whether Nexinity is the right partner for your receivables.