Litigation Management

ARMS’ professional collectors seek to settle the majority of accounts without the need for litigation. Whilst litigation does not guarantee recovery of a debt, it can be an appropriate negotiated step in a clearly defined process – and the only way in which a debt may be recovered.

Proceeding with legal action is of limited benefit unless there are strategies in place to ensure recovery of the original debt and associated legal costs. In partnership with you and our solicitors, AMRS effectively manages all your accounts receivable litigation needs.

Our experience demonstrates that the majority of our clients prefer ARMS staff, who are fluent in the details of each account, to manage the litigation process rather than spend valuable time briefing a specialist from scratch. In order to provide full transparency during the legal process, these clients are able to login to our secure website 24 hours a day, 7 days a week, to stay up-to-date at all times.

In-house Legal Advice

ARMS Global Group clients have the added advantage of having access to ARMS' integrated law firm. With a proven ability to negotiate the range of legal and commercial issues that face organisations today, our solicitors have specialist experience in the legal collection of unpaid accounts.

ARMS can facilitate and action legal work across all Australian States and Territories.

Online Lodgement of Legal Documents

Where electronic lodgement of documentation is available, documents are lodged electronically (in Victoria, complaint, judgment, examination summons and warrants are issued electronically.  In Queensland claims and judgments are issued electronically.) Where electronic lodgement is not available, documentation is prepared by our automated collection software. This system is designed to save our clients significant time and costly delays throughout the legal process. It also allows us access to real-time information on the status of documents and claims.