Make ARI your accounts receivable expert.
It doesn’t get much better than checking off that you’ve been paid, and at ARI we are specialists in applying industry bestpractices collection techniques that work. We are professional, courteous, experienced and offer unique collection services that can be customized to fi t your community.
Keeping your payments coming and collecting on overdue accounts is not only at the top of ours; it’s all we do. From improving existing procedures to customizing entirely new processes, at ARI, we are effective accounts receivables professionals.
Printing costs. Labor costs. Postage costs. Managing your own invoicing is time consuming and expensive. Errors in the process can result in more time and money lost. ARI can help.
We actively manage your primary accounts through first-party and third-party collection processes. From invoice generation and first contact to payment receipt, tracking and reporting.
Our Credit Management policy starts with a reliable credit process which is efficient and custom tailored to outline your company’s strategic and operational requirements from credit sales.
WeCall™ Letter Series Collection Program is designed to prevent outstanding invoices from aging by utilizing a non-aggressive telephone approach in conjunction with timed letters.
3rd Party Collection
We represent business-to-business and business-to-consumer accounts in all industries and all company sizes. We provide professional, consistent and effective personal collection representation.