Advanced Debt Collection System


With close to 35 years experience in debt collection, ARMS’ experience and knowledge is backed by powerful collection system technology. Feature-packed, powerful, yet easy to use, our collections system automates a number of time consuming tasks involved in recoveries management.

The system is available 24 hours a day, 7 days per week and is designed to manage accounts with variable reporting and follow-up capabilities.

The platform fully supports ARMS’ automated workflows and ensures that all accounts follow the pre-determined collection workflow specified by our clients. Daily exception reporting immediately identifies and escalates any account which requires attention or falls outside any of the workflow parameters or timelines.

The collections system simplifies debt management through:

A highly user-friendly system, this Windows-based collection program is produced in Brisbane, is very reliable and has excellent local and international support.

Collect a Debt
Collect a Debt

Request ARMS act on your behalf to recover outstanding debt.

About Us | Debt Collection | Debtors' Rights | In The Community | Contact Us | Home

© Copyright The ARMS Global Group Pty Ltd ABN 48 089 619 661 | Debt collection and credit risk management specialists | Privacy Statement