INTERPORTCAPITAL
Receivables finance
Alternatives Strategies

Capital Solutions Tied to
Predictable Payment Streams.

Interport Capital evaluates receivables finance opportunities connected to contractual payment streams, invoices, business receivables, and predictable cash-flow obligations. The strategy focuses on structure, verification, counterparty quality, and disciplined execution.

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Strategy Overview

Receivables as a private-market finance strategy.

Receivables finance can create structured capital opportunities where payment obligations, counterparty quality, documentation, and collection history can be evaluated with discipline.

The strategy sits at the intersection of private credit and operating business finance. It rewards careful analysis of who owes what, when they pay, and how reliably they have paid in the past.

Strategy Characteristics
Short-duration cash-flow profiles
Identifiable payment obligors
Verifiable documentation trail
Repeatable origination
Collateral tied to business operations
Focus Areas

Receivables Categories

0101

Invoice Receivables

Accounts receivable generated through the normal course of business, evaluated for aging, concentration, and obligor quality.

0202

Contractual Payment Streams

Revenue tied to signed agreements, service contracts, subscriptions, or government obligations with defined payment schedules.

0303

Business Cash Flows

Predictable operating revenue from established businesses where historical payment patterns and customer relationships are verifiable.

0404

Trade Receivables

Obligations arising from trade between businesses, including supply chain finance and vendor payment arrangements.

0505

Structured Receivable Pools

Aggregated pools of receivables from multiple obligors, structured to distribute risk and support capital facility sizing.

Evaluation Framework

Due Diligence Criteria

Seven dimensions that inform every receivables finance evaluation.

01
Obligor Quality
Creditworthiness, operating history, and financial stability of the party responsible for payment.
02
Payment History
Historical collection rates, days sales outstanding, and consistency of payment timing across cycles.
03
Documentation Strength
Completeness and enforceability of invoices, contracts, purchase orders, and supporting records.
04
Dilution Risk
Exposure to credits, returns, disputes, allowances, and other factors that reduce the face value of receivables.
05
Servicing Process
Quality of the originator's collections infrastructure, billing systems, and payment processing workflow.
06
Legal Enforceability
Validity of assignments, perfection of security interests, and jurisdictional considerations for collection.
07
Collateral Coverage
Ratio of eligible receivables to facility size, advance rates, and availability reserves under the borrowing base.
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Public Markets Perspective

Market context used to inform private-market strategy.

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Qualified investors, institutions, family offices, and capital partners may contact Interport to request additional strategy materials.

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