Receivables Review & Placement
Independent review of high-value B2B receivables — routed to vetted recovery partners.
BlackLG reviews, scores, and qualifies enterprise commercial accounts that internal A/R has exhausted, then routes them to vetted recovery partners under confidential terms.
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Accounts Receivable Consulting
Re-engineer the receivables function.
Diagnostic and operational consulting for CFOs and Controllers — credit policy, collections cadence, dispute workflow, and A/R technology.
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Judgment Leverage
Turn paper judgments into a clear path to recovery.
Domestication review, asset investigation, and post-judgment enforcement mapping across jurisdictions. BlackLG identifies the judgments that internal counsel and prior firms have shelved — then routes the qualified ones for enforcement.
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Lien & UCC Analysis
Mechanic's liens, UCC enforcement, and secured-party leverage — assessed.
Review of pre-lien notices, perfection, foreclosure paths, and bond claims for construction, equipment, and materials creditors. UCC Article 9 leverage assessed for secured lenders and lessors.
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Financial Recovery Strategy
Executive strategy for distressed receivables portfolios.
Board-level engagements to evaluate, segment, and monetize impaired receivables portfolios — including bulk placement, sale, or structured workout.
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AI Recovery Intelligence
Black Ledger Score™ — proprietary recovery scoring.
AI-driven scoring of every debtor account across recovery opportunity, payment risk, lien potential, and judgment leverage. Powered by proprietary BlackLG intelligence models.
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Enterprise Credit Risk
Underwrite the next dollar — before it becomes a problem.
Enterprise credit risk advisory: counterparty diligence, exposure modeling, and concentration analysis for finance leaders extending material credit.
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