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Reporting

Three types of reports are provided outlining claim information and debtor names, monthly status reports of client accounts, and a statistical report for each phase of our collection process. Our time-tested collection services deliver results.

ACK Report   

Our ACK Report is the first report that is sent. This report acknowledges the new claims that were sent to us for collection on the day they were received.


It provides you with a list of the names of the debtors, the account number and the amount turned over for collection.


This report is for your records only.

MSR Report

Our MSR Report is our monthly status report. This report gives the client a brief status of their accounts.


This will give information such as

  • Payments Skip
  • account Write off
  • etc.

STAT Report

Our STAT Report is our Statistic Report. This report will show you how much is being collected each month from each phase of our collection program.


Additionally, it provides you with:

  • Total Collected
  • Percent Collected for each monthly placement

Thank you very much for the professional help and extended courtesies.  I really thought our case was a hopeless cause.  It's people like you who give hope to the rest of us.  Much appreciated!

by Lisa Frank

 


Mission

A.R.M. & Associates, Inc. offers a full-service, intensive collection program for recovering past-due accounts from businesses and individuals who have not responded to your request(s) for payment. This program involves the use of trained/certified collection professionals, effective letters, experienced skip tracers and more.  Our collection program offers you an opportunity to maximize your collections without litigation.

A.R.M. & Associates, Inc.

1275 W. Roosevelt Road, #111
West Chicago, IL 60185

Toll Free (866) 701-4868
Phone: (630) 439-1022
Fax: (630) 473-4701
Email: info@collectit.us

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