Our Clients
Following is a selection of our Accounts Receivable Outsourcing clients. Please visit Highland Collection Agency for a sample of clients who use our Third Party Collection Agency services.
300 million dollar worldwide staffing agency
This professional services firm has been a client of DCS for over 10 years. Responsibilities include the complete Accounts Receivable Collection function of all accounts in the United States and Canada, interaction with more than 35 offices, application of all cash receipts on a daily basis, invoicing for all customers, credit approval process for all customer accounts (bank and trade reference checks), referring/recommending problem accounts to third party for collection action and working closely with their corporate headquarters.
"... Since DCS has been working with us, our aging has dropped tremendously, and has remained low through both a declining economy and a recent merger ..." read more
$125 million worldwide major medical instrument manufacturer
This client is renowned for its medical technology. Responsibilities include collection of the Accounts Receivable for the United States, tax administration, credit approval of product and service order releases, and interaction with sales, service, and finance departments.
"... DCS has allowed us the opportunity to utilize their services as a cost effective solution to help meet our company’s financial goals... " read more
$125 million manufacturer of touch screen technology
This electronics manufacturing company is a leader in its industry. 60% of sales are generated in the United States and 40% abroad. Responsibilities include collection of total Accounts Receivable, daily application of cash receipts, and daily invoicing to all of our client's customer base.
"... The many benefits realized since outsourcing AR and AP continually reinforce and support the conclusion that we made the right decision. Choosing DCS was also the right choice..." read more
$15 million worldwide research company
Our client is a world leader in Pharmaceutical Research and Advisory Services. Responsibilities include collection of the Accounts Receivable world wide. We currently perform these duties on-site at our client's location.
$10 million factoring company
This factoring company purchases invoices at a discounted price. Our responsibilities include collections of the mentioned invoices as well as cash applications. Furthermore, DCS works extensively with this client's customers.
“... While many staffing agencies rely on a factoring company to fund their operations, I chose, instead, to engage DCS to take over our accounts receivable collections in 1994. DCS jumped right in and . . .” read more
