Turn Risky Receivables Into Cash

Accelerate your receivables

We advance capital on receivables owed by distressed or bankruptcy-prone companies—so you can move forward with confidence and liquidity.

Why Protect My Receivables?

Immediate Access to Capital

Turn at-risk receivables into working capital—often in a matter of days. Free up cash from unpaid invoices tied to financially distressed or bankruptcy-prone customers.

Risk Offloading

Transfer the uncertainty of collection, delay, or bankruptcy exposure to us. Most factors and lenders refuse to fund receivables tied to bankrupt or distressed companies. Our Advance on Receivables product is designed to do exactly that.

No Additional Debt

Our advances are not loans. There’s no interest, no hidden fees, and no balance sheet liabilities. You’re simply unlocking liquidity from what you’re already owed—without taking on new debt.

Strengthen Customer Relationships

Continue doing business with confidence without risking your customer relationship and balance sheet. We work seamlessly with companies to ensure there is no business disruption or negative implication.

How Our Process Works

Step 1: Submit Your Receivable

Upload your unpaid invoice(s).

Step 2: We Evaluate the Exposure

CRG reviews the customer’s financial profile and determines advance terms.

Step 3: CRG Advances Payment on Approved Invoices

Once you're invoices are approved, you receive an advance based on the risk and recovery profile.

Step 4: Your Customers Pay Later, While You Stay Ahead

Once we fund you, your liquidity is secured. You get the capital upfront, without adding debt or disrupting business relationships.

Proven Track Record

Built on 600+ bankruptcy cases and trusted by hundreds of vendors, CRG Financial delivers speed, security, and results to businesses seeking liquidity, legal protection, and capital efficiency.

Schedule Time To Speak With A Receivables Expert

Frequently Asked Questions (FAQ's)

No. Taking advantage of CRG’s Advance on Receivables enables you to ship with confidence when you might otherwise not ship at all or tighten your payment terms. Our product offers you a way to keep a customer you might otherwise lose. Moreover, your customer is most likely accustom to situations where they are asked to pay third parties and will work seamlessly with CRG.

We fund receivables for goods and services provided to customers across a wide range of industries—including those who are showing early signs of distress,  stable but slow-paying, in bankruptcy or who have recently emerged from bankruptcy.

No. This is a non-recourse receivables advance, not a loan. You don’t pay interest or incur balance sheet debt—we advance you capital against qualified invoice(s).

We work with:

  • Vendors to bankrupt/distressed businesses

  • Companies with high customer concentration of receivables

  • SaaS, service providers, manufacturers, distributors, and more

We take on that risk. Once we’ve advanced you funds, CRG assumes that risk. If your customer defaults or files for bankruptcy, CRG absorbs the downside.