DECADES OF EXTENSIVE EXPERIENCE

ARC Receivables Management focuses on assisting companies unlock hidden value and cash flow already within their:

CCredit Management | First, we will work with companies to review their current credit granting processes and procedures. We will work in a collaborative manner with all departments to provide a 360 degree view to identify:

• Bottlenecks in current processes and procedures that unnecessarily cause transaction slowdowns, create interdepartmental friction, or customer dissatisfaction.
• We will identify weaknesses within the credit granting process that leave companies in a position of either taking on too much risk, or saying “no” to a customer.  We can help you say “yes” while mitigating your risk.  This includes a review and updating of credit granting documents.

OOutsource/White Label projects | Assisting companies who need to add additional capacity to their current call/service centre, or who might need to leverage our credit experience to increase cash flow.

These programs are very customizable across a broad spectrum of industries and will allow our customer to retain control over the program.

MManaging 3rd Party Agency, Lawyer Networks, & Bailiff networks | We assist in negotiating a fair fee for service and establish performance and service levels using our extensive network of leading performers in each industry.

PPurchasing both performing and non-performing accounts receivable | By acquiring performing and non-performing accounts receivable we assist companies with instant access to capital.  We recently concluded our purchase of the largest portfolio ($300 million) of non-performing Pay Day Loans in Canada.

If your company is interested in realizing a return, or needs an infusion of capital, please contact us to discuss a portfolio review.