Serving Small, Medium and Large Businesses
Whether you’re a boutique solo practitioner, medium or a large corporation, it’s no secret that Accounts Receivable management is critical to maximizing revenue. Clients A.R.M. handles the time-consuming collections management tasks, so you can go back to focusing on practicing law and growing your firm.
Third Party Collections
Collecting debt is not only tedious, but it can take up a lot of time and energy that’s better spent elsewhere. Our collection team combines old-fashioned customer service with our 21st century accounts receivable expertise. We work on a contingency basis, so we won’t be paid until you are. When necessary, Clients A.R.M. brings in professional legal counsel with expertise in litigating past due accounts.
Get a Free Revenue Process Review for Your Business
Clients A.R.M. works with businesses in states all over the U.S. Our wide range of clients gives our professionals a variety of experience and insight into what works in different areas of the country.
Get started with a free revenue process review and learn the steps we can take to make your law firm more profitable. Call 206-905-6360 for your free review today.
