Get funds backed by assets or future cash flow – that fit anywhere in your capital stack.
Inside Desk brings together Capital Desk’s receivables expertise, offering proactive A/R management, commercial debt recovery solutions, credit intelligence solutions, and lien services. Whether it’s removing a lien for a new banking partner, underwriting a new customer for credit, reporting missed customer payments, or debt collections – all activities unlock or protect future liquidity.
Improve cash flow before (or after) invoices become a problem. We help businesses strengthen their receivables process through collections management, customer payment strategies, DSO reduction, reporting, and best practices debt collections, designed to accelerate cash conversion while preserving customer relationships.
Inside Desk services include:
Creditors of any sort – lenders, vendors, or other commercial creditors – can protect against and deter future payment and character issues with an array of services including:
Discover who is laying claim to your assets with a UCC-1 lien search, and terminate any old or formerly released filings with a UCC-3 Termination. To protect against future filings in the future, Capital Desk also offers UCC Monitoring solutions.
We serve clients nationwide, and have delivered capital to 48 States, Puerto Rico, and Canada.
Since September, 2023, we’ve deployed $150M+ to clients across an array of industries.
Inside Desk is Capital Desk’s accounts receivable advisory practice, helping businesses improve cash flow through proactive accounts receivable management, commercial debt recovery, and B2B debt collection services. Whether you’re looking to reduce DSO, recover overdue invoices, or improve your receivables process, our team can help.
Inside Desk works with B2B businesses of all sizes that sell to other businesses on credit terms. Companies experiencing slow-paying customers, aging receivables, rising DSO, cash flow constraints, or collection challenges often benefit the most from our services.
It depends on where your receivables stand today. If you’re looking to improve collections before invoices become overdue, Accounts Receivable Management is typically the right fit. If invoices have become significantly past due, Commercial Debt Recovery or B2B Debt Collections may be more appropriate. We’ll help determine the best approach based on your situation.
Yes. One of the fastest ways to improve working capital is by accelerating the conversion of accounts receivable into cash. By improving collection performance, reducing DSO, and recovering outstanding invoices, businesses can often strengthen liquidity without borrowing additional funds.
The process begins with a conversation about your current accounts receivable, collection challenges, and business objectives. We’ll evaluate your situation and recommend the service—or combination of services—that makes the most sense for improving cash flow and maximizing recoveries.