ACCOUNTS RECEIVABLE MANAGEMENT

Brand Owner (click to sort) Address Description
AMERICAN CASH FLOW CREDITORS MERCANTILE, INC. 3127 MAPLE DRIVE, N.E. ATLANTA GA 30305 ACCOUNTS RECEIVABLE MANAGEMENT;
DATA SERVICE AGENCY DATA SERVICE AGENCY, INC. 7911 CLAYTON ROAD CLAYTON MO 63117 ACCOUNTS RECEIVABLE MANAGEMENT, BILLING SERVICES, AND ADVISING SERVICES INCIDENTAL THERETO;
DATA SERVICE AGENCY DATA SERVICE AGENCY, INC. 7911 CLAYTON ROAD CLAYTON MO 63117 ACCOUNTS RECEIVABLE MANAGEMENT, BILLING SERVICES AND ADVISING SERVICES IINCIDENTAL THERETO;
DSA DATA SERVICE AGENCY, INC. 7911 CLAYTON ROAD CLAYTON MO 63117 ACCOUNTS RECEIVABLE MANAGEMENT, BILLING SERVICES AND ADVISING SERVICES INCIDENTAL THERETO;
MAVIS DATA SERVICE AGENCY, INC. 7911 CLAYTON ROAD CLAYTON MO 63117 Accounts Receivable Management, and Record Keeping, Billing, and Debt Collection Services, and Advising Clients with Respect Thereto;
MAVIS DATA SERVICE AGENCY, INC. 7911 CLAYTON ROAD CLAYTON MO 63117 Accounts Receivable Management, Record Keeping & Billing Services and Advising Clients with Respect Thereto;
PARKLYNC Omni Partners 225 Greenfair Trail Roswell GA 30075 Accounts receivable management, payment services, namely, bill payment services using on-line systems, the Internet or mobile phones;PARK LINK;Accounts receivable management, payment services, namely, providing temporary use of online, non-downloadable bill payment processing software for use via the Internet;
REVGRO Revenue Maximization Group Inc., The 711 Stewart Avenue Suite 110 Garden City NY 11530 Accounts receivable management for the medical services industry;
THE AUTOMATED BILLING SYSTEM DESIGNED FOR YOU, THE DOCTOR, NOT FOR IT, THE COMPUTER DATA SERVICE AGENCY, INC. 7911 CLAYTON ROAD CLAYTON MO 63117 ACCOUNTS RECEIVABLE MANAGEMENT, BILLING SERVICES AND ADVISING SERVICES INCIDENTAL THERETO;
 

Where the owner name is not linked, that owner no longer owns the brand

   
Technical Examples
  1. An Accounts Receivable System (ARS) provides an option to a client to outsource the client's accounts receivable function. The ARS is divided into five separate modules, which includes a Credit Inquiry Module, a Remittance Processing Module, an Accounts Receivable Claim Module, a Maintenance Module, and an Administration Module. The ARS provides a full range of trade receivables Credit & Collection services involving credit evaluation, credit granting, customer collection and account reconciliation, cash receipt, application and banking, all account receivables (A/R) reporting, consolidation, including customer statement preparation and mailing, ending with direct feeds to the client's general ledger system (G/L) for the client's financial statement preparation.