BBVA for Commercial Billing Services
Receive outstanding service—and payments
There’s a big cost for continuing down the path of manual accounts receivable and time-consuming collections processes. By automating routine processes, BBVA eases the administrative burden of commercial billing services and helps free up valuable resources, yielding increased cash flow and cost savings.
With a focus on helping minimize risk, our solutions can help organizations of all types including companies with large-buyer credit concentrations, a government entity, or an early-stage, fast-growth firm. You’ll be sure to get the attention to detail, powerful tools and exceptional service you need to succeed with access to online tracking and reporting, as well as dedicated customer support.
Our recourse funding program is designed to help you maximize your cash flow, advancing funds from your accounts receivable so you can access working capital. As your receivables partner, BBVA does take on collecting payments from your customers, delivering some of the highest funding percentages in the industry.
BBVA offers a comprehensive non-recourse accounts receivable funding program, which lowers costs, simplifies your processes, and enables you to tap into new opportunities. We’ll take on the risk from any potentially unpaid accounts, so you can take on growing your business. The result is a partnership built on mutual trust and the shared goal of greater results.
Our Focus On Your Business
Increased cash flow
Convert accounts receivable to cash, enabling early and quicker access to funds.
Stay in control with actionable reporting and online tools that empower sounder decision making.
While simulating a line of credit, you get immediate access to cash to fund operations.
Receive clear, easy-to-understand communication and documentation—no hidden clauses, no surprises.
Treasury Management Solutions
Host-to-Host and SWIFT for Corporates Solutions
Access critical financial information when, where, and how you need it.
Electronic Bill Presentment and Payment
Speed cash flow and improve productivity by reducing the complexity of paper-based receivables.
Remote Deposit Capture
Accelerate funds availability, reduce costs and risk with automated check processing.
Simplify the process for managing invoice settlement, reconciliation, and reporting for your organization.
Eliminate the cost of payroll checks and provide ease of direct deposit for all employees.
Spend Net Invoicing
Time-consuming manual processes that could be automated cost your business money.
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Details you need to make a smart decision
All accounts and credit are subject to approval including credit approval.