Whether it’s the collection of selected accounts or the direct management of the entire
A/R portfolio . . .A/R Management Group, Inc. has a solution.

No Assignment
All work is done on-site at the client’s place of business, and in the client’s name.  All
payments go directly to the client, not some 3rd party.  Clients retain total control over
their accounts and over the work done.

Completion of the Sale
Utilizing a proven Sales Approach to Collections our trained and certified personnel
identify and resolve whatever problem(s) stands in the way of payment.  The game plan
is to speed up cash flow without the loss of good will.
 

Feed Back on Areas of Opportunity
In the course of dealing with past due customers we  uncover glitches in our clients'
business processes . . . at no additional charge we provide clients with a report pinpointing
Areas of Opportunity for Improvement.

Benefit Expectation
Clients can expect their cash flow to improve, their losses to drop, their sales to go up
and their cost of doing business to go down.

Within a few days time  past due A/R turn  into money in the bank, and  potential losses
are identified and controlled.

Within a few weeks sales will go up
“Keep them current and they keep buying”

Within  a few weeks our Areas of Opportunity report  provides invaluable feed back on
the sources of problems.  Armed with this information, our Clients can constantly
monitor their entire business process.

Low Fee
We often find that due to our proven system and highly trained associates, we can do
better... for less.
For More Information,  Contact:
Pam Willis  
A/R Management Group, Inc.
(719) 276-0595
P.O. Box 457
Canon City,  CO  81215