Special Handling

When Essential Accounts Receivable Are At-Risk

"ARMSCO's knowledge, experience and strategies yield best results. It is like no other collection service I have ever dealt with."​                                   Reference available ​on request

When Major Accounts Are At Risk of Becoming Bad Debt Losses
When Customer Debts Become Too Costly, Complex or Contentious to Pursue
When All Else Fails
When Write-Off Is Not An Option


Serving SME, Inc. 5000 & Fortune 500 Creditors Since 1985 
Deep-Process Professional Investigation
Litigation-Averse Attorney & Executive Mediators
Cases Made, Tried and Won Out of Court
Older In-Statute Claims and 2nd Placements Accepted
Contingent Fees

     When essential B2B accounts receivable are at risk and write-off is not an option, ARMSCO professionally makes, tries and wins some of the most challenging, high-value collection cases out of court.


   At ARMSCO, we have extensive experience, innovative strategies, persuasive skill and a long, successful track record that give us the confidence to invest our money to collect yours.

  Instead of conventional call center systems programmed to maximize agency profits, ARMSCO employs deep-process investigators, innovative collection strategists and litigation-averse attorney and executive mediators who, armed with superior authority, compelling arguments and win-win solutions, do the hard work previously neglected. We reopen, thoroughly investigate, mediate and recover major bad debt losses.

         Most bad debts result, not from a debtor's inability to pay, but from unresolved customer service issues, misdirected and disputed invoices, presumed but unverified “out of business” and “skipped” accounts that collection personnel have pushed to the back of production queues as uncollectible for many months.  In ARMSCO’s practical experience, more than one-third of such accounts – often far more than one-third – prove to be collectible.

          When major accounts are at risk, think ARMSCO!  If your written, signed, oral or implied contracts at all support your collection claims, we will most likely prevail, and you will most likely be paid.

   Let us throw our good money after your bad.

Make a lot of your bad money good again!

© 2020 Accounts Receivable Management Systems Company, Inc.