By LINDA N. WELLER State officials seeking ways to make debt-collecting more fair heard a woman testify Monday that her unpaid medical bills landed her in jail for four days. “The police had a warrant for my arrest, I knew nothing about it,” said Robin Ebersohl, 51, of Livingston. “I didn’t know I had a [Read Full Story]

The Accounts Receivable Network announces the release of the Automating the Order-to-Cash Cycle: Eliminating Paper, Improving Efficiency in Accounts Receivable white paper. This report, sponsored by Metafile, provides an overview of AR technology trends, the steps in an automated order-to-cash process, implementation methods, system issues, [Read Full Story]

Under New Payment Terms,  Accounts Receivable Has Not Increased. Cereplast, Inc., a leading manufacturer of proprietary biobased, compostable and sustainable plastics, is providing shareholders with an update on the implementation of new payment terms being offered to customers. The Company also expects to collect all outstanding accounts [Read Full Story]

By Tammy Wolf - Canadian-based Cogeco Gable, a provider of residential and commercial cable, telephone and Internet services, is on its way to faster, more-effective debt collection and portfolio recovery, thanks to a newly formed partnership with Latitude Software, an Interactive Intelligence (News – Alert) company. Cogeco Cable, which [Read Full Story]

Bank is pleased to announce that it has provided Cox Logistics, LLC of Lone Star, TX with a $2.5 million credit facility based on accounts receivable. This new multi-year agreement gives Cox Logistics the liquidity it needs to operate and continue growing their business. Cox Logistics is a family run business that was started in [Read Full Story]