ACCOUNTS RECEIVABLE

Brand Owner (click to sort) Address Description
ACCOUNTS RETRIEVABLE SYSTEM ACCOUNTS RETRIEVABLE SYSTEMS, THE 1529 HOLIDAY PARK DR. WANTAGH NY 11793 ACCOUNTS RECEIVABLE;SERVICES IN CONNECTION WITH COLLECTING DEBTS-NAMELY, ASSISTING CREDITORS IN COLLECTING DEBTS, ASSEMBLING INFORMATION AS TO UNPAID DEBTS, FORWARDING SAID INFORMATION TO ATTORNEYS FOR COLLECTION, ASSISTING ATTORNEYS IN COLLECTIONS ON BEHALF OF THE CREDITOR;ACCOUNTS AND SYSTEM;
FACTOR ETF FACTOR ADVISORS 36th Floor 1 Penn Plaza New York NY 10119 Financial investment in the field of exchange-traded-funds (ETFs) excluding investment services relating to the buying or collection of accounts receivable;FACTOR EXCHANGE TRADED FUNDS;ETF;
FACTOR ETF Rosenthal, Stuart J 28 Dartmouth Rd Cranford NJ 07016 Financial investment in the field of exchange-traded-funds (ETFs) excluding investment services relating to the buying or collection of accounts receivable;FACTOR EXCHANGE TRADED FUNDS;ETF;
FLEX-COST UNIVERSAL FINANCIAL SERVICES CORPORATION P.O. BOX 1336 VIENNA VA 22180 ACCOUNTS RECEIVABLE, COLLECTION MANAGEMENT AND COLLECTION AGENCY SERVICES;
FLEX-COST PLUS UNIVERSAL FINANCIAL SERVICES CORPORATION P.O. BOX 1336 VIENNA VA 22180 ACCOUNTS RECEIVABLE, COLLECTION MANAGEMENT AND COLLECTION AGENCY SERVICES;
THE MONEY FACTOR The Money Factor 8420 Kilbirnie Ct. Dublin OH 43017 Accounts receivable, invoice, and asset-based financing;
 

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.