I'm working on a deal right now for an Accounts Receivable Management/ Debt Collection business.
Good industry reputation, small but qualified team, good margins and an owner willing to spend time to properly transition the business, but I need some general guidance on how to adequately analyze and value the business.
Has anyone looked into this space or have experience in it? What should I look out for, or any tips on structuring the deal, etc.? Any lenders that specialize in this space?
Any experience/advice in Accounts Receivable Management/ Debt Collection?
by a searcher
More on Searchfunder
Searchfunder is an online community and toolkit for searchfunds. Over 80% of those involved in searchfunds maintain a Searchfunder.com account to help them network, problem solve challenges, and keep up with the industry.
We maintain partnerships with database providers that make searching more effective, efficient and affordable along with features that help searchers find deals and investors and vice versa.
We maintain partnerships with database providers that make searching more effective, efficient and affordable along with features that help searchers find deals and investors and vice versa.
65 views
7 comments
Sign in to see all replies.
Create an account.