Our Philosophy

Our philosophy is simple – Help Clients achieve sustainable cashflow excellence and strengthen customer loyalty.

International Research shows that accounts which remain unpaid after 180 days lose up to 50% of their value.

How much money have you lost this month/year from unpaid/overdue accounts?

In addition to the loss in value, how many more products would you have to sell to recover the loss?

The Arms Group is not just a Debt Collector!

We are a professional Accounts Receivable Management Services organisation. Our focus is on assisting our clients to limit their exposure to unpaid accounts, and implementing the right systems so that when an account is passed to us for collection we can minimise our clients collection costs and maximise our collection results.

Our Aim

"To provide your business with a efficient, friendly and reliable Accounts Receivable Management Service that will enhance your operation by improving your cash flow, reducing your debtors, increasing payment adherence, whilst reducing your administrative costs."