A tailored cash flow solution for businesses that wish to unlock the cash tied up in their trade debtor invoices.

This solution provides cash flow finance and enables you to outsource the collection of invoices.  We can either fully or partially manage your trade debtors' ledger.

It is designed for businesses that need to focus on managing their business and don’t necessarily have the capacity, nor wish to recruit, personnel to manage their collections and debtors' ledger.

The service is disclosed to debtors and invoice collections are maintained and managed by Oxford Funding.  We also offer a partnership basis, whereby you make the collection calls and Oxford Funding assists after an agreed period (eg, 30 or 60 days after invoices are overdue), or if requested by you.

To discuss what your business could achieve if you received up to 80% of the balance owed from your trade debtors today, contact  your local Business Development Manager