We put the "check" into your business.
This is not just a tagline - it's reality!
Delivering results is our answer to the market’s demand for a receivable management company that will respond and adapt to client needs, providing direct access to our management group, and delivering a superior level of performance and service.
At ARI, we offer an integrated customer care and receivable management solution with the following results:
- Establish Formal Credit Policy Terms
- Identify And Remind Early Past-Due Customers During Routine Customer Service Interactions
- Minimize Bad Debt Through Active Account Delinquency Management
- Salvage Revenue From Recent Charge-Offs
Your Account Executive manages active and primary accounts through first and third party collections efforts. From invoice generation and first contact to receipt of payment and monthly reporting, ARI’s team of professionals will seamlessly coordinate the specific plan developed to compliment your business plan.