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NCO Group, Inc., based in Horsham, Pennsylvania, United States, [2] is a business process outsourcing company and collection agency that provides accounts receivable management, customer relationship management and back office solutions [buzzword] for its clients.
Accounts receivable represents money owed by entities to the firm on the sale of products or services on credit. In most business entities, accounts receivable is typically executed by generating an invoice and either mailing or electronically delivering it to the customer, who, in turn, must pay it within an established timeframe, called credit terms [citation needed] or payment terms.
Versapay specializes in account receivable software and cash application for midsized businesses. [1] It was listed on the TSX Venture Exchange under the symbol VPY between January 2010 and February 2020 when it was acquired by private equity firm Great Hill Partners for $126 million.
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Many online electronic bill-pay services are not 100 percent online. The payee might not be set up to accept electronic payments, so the bill-pay service will print out large numbers of paper checks and then mail them to the lockbox, where they will be processed alongside all the other paper checks.
Bookkeeping—where the company records collection and payment; Financial close management — where accounting teams verify and adjust account balances at the end of a designated time period; Non-core modules [citation needed] Debt collection—where the company tracks attempts to collect overdue bills (sometimes part of accounts receivable)
The primary timing issue involves what are known as accounts receivables—the delay between selling something to a customer and receiving payment for it. [5] A non-asset-based line of credit will have a credit limit set on account opening by the accounts receivables size, to ensure that it is used for the correct purpose.
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