A.R. Systems, Inc. provides businesses with innovative solutions to increase revenue recovery and improve accounts receivable management.

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1-877-595-5449

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A.R. Systems, Inc. is a privately held accounts receivable consulting and collection firm with offices in Phoenix and Chicago.  Founded in 1991, we successfully manage consumer and commercial collections for companies in a broad range of industries.

Here are some positions for which we are actively recruiting. Please complete the employment application and attach it to your email. We appreciate your interest in a career with A.R. Systems, Inc.

Please complete the employment application, attach it to your email and send to: gale@arsystemsinc.com



Account Executive

Location:  Phoenix, AZ

We are looking for candidates with a proven track record and who have experience and relationships in the collections industry.  Excellent candidates possess the following characteristics:

Essential Skills

Collector, Third Party

Location:  Phoenix, Arizona

Actively work the collection and management of delinquent accounts using a variety of tools including the Internet, credit bureau reports, electronic directory assistance, location service vendors, company databases, etc. to verify consumer demographics.

Duties include contacting consumers/payers of past due accounts by correspondence and telephone to discuss and secure prompt payment. Documentation of all accounts quickly and accurately. Negotiate proper solutions to consumers/payers to include engaging in mutual problem solving and secure information to make adjustments, trace payments or change entity data as necessary.

Essential Skills