Asset Recovery Management

Your Trusted B2B Debt Recovery Partner

Asset Recovery Management is a commercial‑only, litigation‑ready collection firm built for businesses who refuse to wait 60, 90, or 180+ days for money they already earned. We combine: Commercial collections expertise, Litigation‑ready process design, Strategic leverage, Aggressive but compliant pressure and Attorney involvement when appropriate.

Your business deserves cash flow — not excuses.

The ARM Firm

Commercial‑Only. Pre‑Litigation Focused. Attorney‑Ready. Results Driven.

Asset Recovery Management (ARM) is a B2B commercial collections firm built for businesses that demand speed, strategy, and accountability when recovering high‑value receivables. We exist for one purpose:

To turn past‑due commercial debt into recovered revenue — fast, aggressively, and without unnecessary litigation.

Where traditional collection agencies rely on form letters and call scripts, ARM operates with a litigation‑ready mindset from day one, applying structured pre‑litigation pressure, commercial intelligence, and real legal leverage to force meaningful movement from delinquent business debtors.

We are not a consumer collection agency, and we do not chase low‑value accounts. We work exclusively with businesses, handling claims of $10,000 and above, and applying a strategy tailored to commercial behavior, contractual obligations, and industry‑specific pressure points.

OUR PHILOSOPHY: PRESSURE WITH PURPOSE

ARM was built on a simple conviction:

When a business owes you money, you deserve a partner who applies the same seriousness, discipline, and urgency that you bring to your own operations.

Every claim we accept receives:

• A fast, aggressive 14‑day pre‑litigation strategy

• Outside‑the‑box business intelligence to find pressure points

• Attorney‑ready documentation prepared from the very beginning

• Strategic escalation to commercial litigation counsel only when it improves your net recovery

• Full transparency at every step

• Contingency‑only billing — no collection, no fee

We engineer outcomes through structure, leverage, and credibility — not hope and follow‑ups.

WHAT MAKES ARM DIFFERENT

Commercial‑Only Expertise

We serve B2B creditors across industries where documentation, contracts, and business behavior matter: manufacturing, construction, healthcare/labs, staffing, SaaS/IT, distribution, digital media, and more.

Pre‑Litigation First — With Real Attorney Muscle Behind It

Our approach resolves the majority of claims before a lawsuit ever needs to be filed — but with the debtor fully aware that litigation is prepared, viable, and imminent if they continue to stall.

Aggressive But Professional Strategy

We apply lawful but firm commercial pressure that cuts through excuses, delays, and corporate gamesmanship.

Outside‑the‑Box Tactics

We don’t rely on generic skip‑tracing. We conduct business intelligence, identify affiliated entities, map corporate structures, analyze vendor and supplier networks, and build pressure through the channels business debtors cannot ignore.

Results That Matter

ARM consistently delivers fast resolutions, interest recovery, and high‑value settlements for clients nationwide — all while protecting your brand and maximizing your financial outcome.

OUR MISSION

To provide businesses with a powerful, strategic, attorney‑ready collections partner that delivers speed, leverage, and accountability — ensuring you get paid what you are owed, without wasting time, energy, or resources.

OUR PROMISE TO YOU

• We move fast.

• We think strategically.

• We negotiate aggressively.

• We escalate only when it improves your bottom line.

• And we don’t get paid unless you do.

At ARM, we don’t just collect debt —
we restore leverage, protect your cash flow, and enforce your right to be paid.