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ANZ’s Supplier Receivable Finance gives our Institutional and Corporate clients the opportunity to transfer the obligor (buyer) payment risk of their receivables to ANZ.
ANZ purchases the receivable, via a true sale through the seller either on a disclosed or undisclosed basis. Recourse is for the non-performance/contractual dispute only.
As the supplier, you maintain management and collection of the receivables, acting as collecting agent for ANZ
A portfolio of cross-border and domestic receivables may be financed, subject to criteria.
Contact us find out more about ANZ Supplier Receivable Finance.
ANZ credit criteria apply, and an establishment fee may be payable. Other fees, charges, terms and conditions apply.
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