Transform Written-Off B2B Debt into Liquidity. Effortlessly

Golden River Global provides businesses a non-recourse, efficient way to monetize their long-standing, uncollected B2B invoices, freeing up valuable resources.
Challenges

The Burden of Non-Performing Accounts Receivable

Our Solution

Golden River Global: Your Effortless Path to Capital

Your Path to Monetization in 4 Simple Steps

1. Initial Inquiry

You contact us through our website for a confidential, no-obligation consultation

2. Portfolio Assessment

We review your aged receivables data and required documentation under NDA

3. Competitive Offers

We discretely present your portfolio to our network of pre-vetted buyers, securing competitive bids

4. Effortless Funding

Upon acceptance, the debt is assigned, funds are transferred, and your balance sheet is cleared – all without consuming your valuable time

Why Choose Golden River Global?

The Golden River Global Advantage

Ready to Transform Your Dormant Assets into Growth Capital?

Don’t let uncollected debt hold your business back. Contact Golden River Global today to discuss how we can help you monetize your aged receivables.
FAQS
We specialize in brokering non-performing B2B (business-to-business) accounts receivable. This typically includes invoices that are 90+ days past due or have been written off. We focus primarily on debt from industries such as SaaS, IT Services, Digital Marketing Agencies, and other professional services.
Golden River Global charges a commission based on the final sale price of your debt portfolio. There are no upfront fees or hidden costs. Our success is directly tied to yours – we only get paid when your debt sells. The specific commission rate will be outlined in our Brokerage Agreement.
No, Golden River Global is not a collection agency. We are a specialized debt brokerage firm. Our service is to connect original creditors like you with professional debt acquisition firms who purchase the debt outright, thereby eliminating your ongoing collection efforts and providing immediate capital.
The timeline can vary depending on the quality and volume of your portfolio, and buyer demand. However, our streamlined process aims for efficiency. From initial data submission to fund transfer, a typical well-documented portfolio can often be processed and closed within 4-8 weeks.
To properly vet and present your debt, we will require comprehensive documentation for each receivable. This typically includes copies of signed contracts/agreements, original invoices, proof of service delivery, and any relevant communication logs. The more complete the documentation, the more attractive your portfolio will be to buyers.
Absolutely. Confidentiality is paramount. We operate under strict Non-Disclosure Agreements (NDAs) with both our sellers and our buyers. Your company’s identity and specific debtor details are only revealed to pre-vetted, interested buyers after they have signed an NDA directly with Golden River Global.
There is no obligation if a sale isn’t completed. If your portfolio doesn’t attract suitable offers within the agreed-upon timeframe, it remains your property. You incur no fees or charges from Golden River Global in such a scenario.