We specialize in helping companies with manage the accounts receivable factoring generated in business-to-business commerce.

Our brokerage expertise includes the management of customer credit, the collection, posting and reporting of invoices, and the funding of receivables for our clients. Sovereign Funding Group has been a leader in brokering accounts receivable factoring specific solutions to clients worldwide.

SFG is a dominant broker of receivables solutions. We have extensive experience working with companies in a broad range of industries. In addition, we offer a wide array of solutions - across industries - that can help you manage your day-to-day process.

What Makes SFG Accounts Receivables Finance Different

We focus on building long-term relationships
Extensive understanding of our client's businesses and the industries in which they operate
Proven track record in delivering receivables services and solutions
A Wide Array of Receivables Products and Services

- Traditional Factoring - We approve extensions of credit, assume risk of credit decisions, and collect the accounts receivable associated with trade transactions between clients and their customers. Delivering extra flexibility when it is needed, factoring allows advances against receivables prior to their maturity date.

- International Factoring
- Accounts Receivable Management
- Accounts Receivable Purchase Program

International Factoring - We leverage our network of factoring partners worldwide to offer credit protection, receivables management and working capital financing to help facilitate customer sales internationally. SunTrust provides the following international factoring services:

- Contract with factors in the buyer's country to provide credit and collection services
- Guarantee the buyer's credit for the seller, based on the network factor's recommendation
- Collect the receivables, excluding merchandise disputes

Accounts Receivable Management - SFG helps improve cash flow for clients by collecting receivables from their customers efficiently while reducing the client's administrative costs.

Accounts Receivable Purchase Program - A one-time or periodic agreement to purchase and fund a group of your customer invoices or your entire pool of customer invoices for a pre-determined discount price.

Feel free to contact us anytime for a free no-risk consultation toll-free at (877) 836-4661 or email us if you have any questions.