Get High-Potential Commercial Receivables. Delivered with Precision
Golden River Global connects you directly with thoroughly vetted, non-performing B2B receivables from leading companies, ensuring consistent, high-quality deal flow tailored to your investment criteria.
Challenges
The Difficulties of Sourcing Quality B2B Debt
- Are you spending significant time and resources sifting through inconsistent deal flow?
- Is the due diligence process for B2B commercial debt often fragmented and time-consuming?
- Are you looking for reliable, direct access to portfolios that truly match your specific acquisition mandates (industry, age, size)?
- Identifying and vetting high-potential non-performing B2B receivables directly from original creditors can be a complex and arduous process.
Golden River Global's Value Proposition for Buyers
Your Strategic Sourcing Partner
- Consistent, Curated Deal Flow: Gain access to a steady pipeline of pre-vetted B2B debt portfolios.
- Streamlined Due Diligence: Receive meticulously organized Deal Memos with comprehensive, linked documentation.
- Targeted Opportunities: We understand your acquisition criteria and present only portfolios that align with your specific investment thesis.
- Time & Resource Savings: Focus your efforts on acquisition and collection, not on inefficient sourcing and preliminary vetting.
- Transparency & Integrity: Partner with a broker committed to providing accurate and complete information.
- Direct-to-Creditor Sourcing: All portfolios are sourced directly from the original creditors, ensuring clear chain of title and clean data.
Our Vetting Process
Our Rigorous Vetting & Packaging Ensures Quality
We don’t just pass along data. Every portfolio undergoes Golden River Global’s multi-point vetting process, including:
- Comprehensive Data Intake: Meticulous capture of all debt characteristics into our Master Debt Log
- Documentation Verification: Ensuring strong underlying contracts, invoices, and communication logs
- Collectability Assessment: Analyzing reasons for non-payment and debtor profiles
- Strategic Packaging: Crafting detailed Deal Memos that present all necessary information clearly and concisely
Manage Expectations & Attract Specific Buyers
Types of Portfolios We Broker:
- Non-performing B2B receivables (90+ days past due to charge-off)
- Primary industries: SaaS, IT Services, Digital Marketing Agencies, Professional Services
- Portfolio sizes vary, typically ranging from [e.g., $100K - $5M] in face value
- Focus on debts with clear documentation and traceable debtors
Ready to Enhance Your Debt Acquisition Pipeline?
Gain access to high-quality, pre-vetted B2B debt portfolios. Contact Golden River Global today to discuss your acquisition criteria and receive a secure link to our available Deal Memos.
FAQS
What types of B2B debt portfolios does Golden River Global offer?
We specialize in sourcing and packaging non-performing B2B commercial receivables. Our portfolios primarily consist of aged debt from stable industries like SaaS, IT Services, Digital Marketing, and Professional Services, with varying balances and ages. We focus on portfolios with robust underlying documentation.
How often do new portfolios become available?
Our deal flow is consistent as we continuously source from original creditors. New portfolios become available regularly, though the volume and specifics can vary. We recommend joining our Buyer Network (via NDA) to receive immediate notifications about new, relevant opportunities that match your acquisition criteria.
What kind of documentation can I expect for each portfolio?
We pride ourselves on providing comprehensive documentation. Each Deal Memo comes with access to organized supporting documents, typically including original signed contracts, invoices, proof of delivery/service, and communication logs. Our rigorous vetting process ensures you receive clean, actionable data.
What is the typical face value range for portfolios you broker?
Portfolio sizes vary significantly. While we handle a range, typical face values for our sourced portfolios can range from approximately $100,000 to $5,000,000 USD (or more for specific mandates), encompassing individual invoices from a few thousand to hundreds of thousands. We cater to various acquisition appetites.
Do you require an exclusive mandate from buyers?
No, Golden River Global typically operates on a non-exclusive basis with buyers. We are focused on finding the best match for each portfolio. However, we encourage buyers to communicate their specific needs and provide timely feedback to optimize the matching process.
How do I submit an offer for a portfolio?
Once you have signed our Buyer NDA and reviewed a specific Deal Memo and its supporting documentation, you can submit an offer (typically a Letter of Intent or LOI)
directly to Golden River Global. We will then present your offer to the seller and facilitate any subsequent negotiations.
What is Golden River Global's vetting process for portfolios?
Our multi-stage vetting process ensures quality and accuracy. We meticulously verify data received from sellers, cross-reference it with provided documentation, assess collectability factors (like reason for non-payment, debtor status), and
ensure clear chain of title before packaging the debt into a comprehensive Deal Memo for buyer review.