About Us
What is A.R. Systems?
A.R. Systems is a privately held debt recovery and accounts receivable management firm, with offices in Phoenix and Chicago, and serving the United States and Canada. Founded in 1991, we successfully manage collections for companies in a broad range of industries, including: telecom, retail, food service, hospitality, financial services, media, advertising, hospital/medical, manufacturing, insurance, and other business-to-business and consumer based organizations. Our services include:
- Third Party Contingency Debt Recovery
- Outsourced Receivables - Fixed Rate Early Delinquency and Late Collections
- Pre-collect & Letter Services
- Litigation Liaison
A.R. Systems utilizes state-of-the-art technology to provide you with online, real-time access to the accounts you place with us. Our communication capabilities allow us to seamlessly and effortlessly accept new accounts of any size. Our web-based system allows you to design custom reports for all of your internal reporting needs.
Who Is A.R. Systems?
Our organization is comprised of an executive team of highly trained and educated business professionals. The experience of A.R. Systems management includes decades of combined years in the collections industry, as well as over a hundred years of experience in management, finance, consulting, technology and organizational development at major Fortune 500 corporations.
Our reputation reflects a vigorous and productive team of employees dedicated to industry education and ethical practices. Our team complies with all state and federal regulations and we are proud to have won the 2006 Better Business Bureau Ethics Award.
What Does This Mean For Our Clients?
Our team understands the needs of your accounts receivable department, your business and your industry. This means that our collections team will recover your revenue quickly, so that you see an instant jump in cash flow. And our collections approach will be customized to your business and your past due customers.
As a partner with A.R. Systems, it also means that you have available to you much more than just basic collections services. Working together with your in-house credit management team, we can develop forward-thinking, proactive accounts receivable strategies to improve your cash flow. Our professionalism is evident in the way we handle clients regardless of size, and the way we communicate with debtors complying with all ethical and governmental standards. Our cutting-edge technology allows us to quickly and effectively handle hundreds of claims effortlessly. Our web-based client access service provides our clients with instant and timely access to accounts, including status of pending payments, as well as cumulative reports year-to-date. There is no other collections agency that allows clients access to completely unfiltered information on their accounts. Guaranteed.