Account Receivable Sites

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Stop trusting paid best factoring companies’ recommendations. Sell your invoices to our reputable factoring company to boost your cash flow in hours. Experience the Gateway Commercial Finance difference. Find here everything you need to know about factoring. Invoice finance, also known as accounts receivable financing, is a loan in which a business pays a predetermined percent of their invoices...
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Second Round, LP is a receivables management firm that serves businesses of all types nationwide. We provide the most efficient and effective management process for accounts receivable in the industry. We understand our clients’ markets and challenges and will always treat their customers with the utmost respect. Call us today to find out how we can help your business thrive and assist your...
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Atlantic Collection Agency is a full service collection agency, specializing in medical debt collection. We have been working with medical providers throughout New England since 1975. Our top priority is our clients’ satisfaction. Atlantic Collection Agency’s debt collecting professionals are...
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BEAM is the highly comprehensive accounts receivables management software solution that originating creditors, debt buyers, and collection agencies need. BEAM was built on the principle that receivables management firms need reliable, secure, and customizable data management tools to improve...
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Dynamic Legal Recovery / dlrfirm.com is committed to protecting and respecting your privacy, and we’ll only use your personal information to administer your account and to provide the products and services you requested from us. From time to time, we would like to contact you about our products...
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Top Account Receivable Sites (12)Top Account Receivables Sites (11)
Do you have expenses that come up faster than your invoices get paid? Is your company growing more quickly than it can keep up with its cash flow? Consider accounts receivable factoring which enables you to get the cash you need to accept more orders, fill them smoothly, acquire new customers, open new markets…and keep money in your bank account on an ongoing basis. Enjoy positive cash flow AND...
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1st Commercial Credit is a factoring company that provides invoice factoring, purchase order financing and trade payable finance in the USA, Canada & UK. Every industry is evaluated differently because no industry invoices the same method. Not all factoring companies accept every industry. As a rule of thumb, your business must sell to a good credit worthy account debtor (customer), a...
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To reiterate, never, ever prematurely dip into your 401(k) if you have other options available. Even though loans from a 401k account cost less, you will have to explain why you need it so badly. Any withdrawals before the age of 59 years and 6 months attract a 10% penalty, receivable by the federal government and you will have to pay taxes on the amount you claim along with withholding. For...
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We feature a full line of sealants, waterproofing, air & water barriers, EIFS, stucco, wall coatings, continuous insulation, fire protection, and concrete restoration products. To apply for a credit account with Smalley & Company you can email our Accounts Receivable team, and they will provide more information on applying for an account. Find products on sale at our 11 branches. Products are...
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JP Recovery Services, Inc. is a full service accounts receivable management company that provides collection support to credit grantors. You can make a payment online, or call (800) 366-0109 to make a payment at anytime. If you have questions about your account a patient account representative will be available to assist you during our normal business hours of Monday through Thursday from...
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Bill & Pay is a complete invoicing and payment solution that will streamline your accounts receivable process. For QuickBooks and XERO users, our Premium solution includes an automated sync of customers, invoices, payments and more. Our Enterprise solution can work with any system. Accept e-Checks/ACH and Credit Cards for one-time payments or recurring variable payments. Use the Credit Card...
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The report that sorts a company's accounts receivables into current, 1-30 days past due, 31-60 days past due, etc. is referred to as the _ of accounts receivable. Generally, the amounts reported in the accounts Land, Buildings, and Equipment are the historical _ of these assets and not their current market values. The sale of a company's old delivery truck would be recorded in a sales journal...
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Bill & Pay is a complete invoicing and payment solution that will streamline your accounts receivable process. For QuickBooks and XERO users, our Premium solution includes an automated sync of customers, invoices, payments and more. Our Enterprise solution can work with any system. Accept e-Checks/ACH and Credit Cards for one-time payments or recurring variable payments. Use the Credit Card...
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Phoenix Capital Group provides month-to-month freight factoring services for independent drivers and trucking companies of all sizes. I cannot believe we have been with Phoenix Capital Group for 7 years, before that we used Foley Carrier Services and were very unhappy with the service. I love my account manager L.C. she is great and always answers my calls and gets job done right away. We are...
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The Receivable Management Services Corporation (RMS) provides debt recovery services to companies from a wide range of industries. It is our goal to work with you efficiently and professionally, to answer any questions or concerns you may have in regard to your account.
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Scope - CBA’s nationwide scope is a competitive advantage because it allows us to collect for national clients with customers across the United States. No matter where the customer moves, CBA has the ability to contact them in their state of residency to work with the customer regarding their account. Having a substantial national market penetration across the United States, CBA can allocate...
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Accounts Receivable Management Solutions (ARMS), is a comprehensive credit risk assessment outsource specializing in private company information. With an average of 15 years of credit experience, our team is always at your disposal to assist in account investigations, processing new credit applications, and keeping all credit file content current on your existing customers. A daily summary of...
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We are a full-service debt collection agency specializing in commercial, medical, and small business collections & accounts receivable management. Give us a call today! For over 12 years, United Obligations has been helping small businesses like yours improve their bottom line. We are a very different debt collection agency. Not only do we collect your outstanding receivables, but we partner...
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Based in Florence, SC, Match Factors, provides freight factoring services for the trucking industry. Learn more about the benefits of our services! Stop waiting 30, 60, or 90 days to get paid. Our transportation factoring program turns your freight invoices into cash and lets you focus on what you do best-- moving freight-- while we manage your accounts receivable. No hidden fees or monthly...
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We provide the resources and technology necessary to address work flow issues relating to small balance insurance and aged A/R. Our methods fit within your existing protocols and provide results with minimal provider involvement or disruption. Our strategy for recovering your bad debt protects the dignity of the patient while maximizing all sources of recovery. We take the time to evaluate each...
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