Exchange Capital Corporation's ARM Program goes the extra mile to minimize client fees and clerical work while providing working capital for growth.
Our ARM program eliminates the burden of accounts receivable billing and clerical work while providing a more predictable cash flow. ARM includes:
- Complete Invoice Processing, including mailing, communicating with customers, and careful monitoring until paid.
- Credit Analysis on any Client's customers as needed.
- Immediate Posting of all collections the same day received, & transferring appropriate balances to Client's bank account.
- Detailed Reporting. Clients always know their complete accounts receivable status through reports such as Open Invoices, Payment Received, & Historical Analysis. Other customized reports detailing any receivable information are also available.
With the ARM program, Exchange Capital can help Clients grow & become more efficient while reducing the workload on personnel. Call us today - we're ready to help.
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