Flagship Program
MJM ARM Advantage™
Your outsourced Accounts Receivable department — an extension of your accounting team, working every day to accelerate your cash flow.
Consistent follow-up. Predictable cash flow.
Most cash flow problems don't come from bad customers — they come from inconsistent follow-up. MJM ARM Advantage™ provides the systems, people, and discipline to keep every invoice moving toward payment, so you don't have to chase them yourself.
- Reduce Days Sales Outstanding (DSO)
- Prevent invoices from aging into collections
- Preserve customer relationships
- Free your accounting team for higher-value work
What's Included
Everything an in-house AR team does — without the overhead
Aging Report Management
We track and manage your aging reports weekly to catch problem invoices before they turn into write-offs.
Courtesy Payment Reminders
Professional, branded reminders that preserve the customer relationship while keeping payment top-of-mind.
Outbound Collection Calls
Trained AR specialists make outbound calls on your behalf to secure commitments and resolve disputes.
Promise-to-Pay Monitoring
Every commitment is logged and followed up — no promise falls through the cracks.
Payment Plan Administration
We negotiate, document, and monitor structured payment arrangements when full payment isn't immediate.
Monthly Reporting
Clear, executive-ready reports on aging, collection performance, and cash flow trends.
MJM ARM Advantage™
Customized Monthly Accounts Receivable Management Programs
Every business has different receivable challenges. We tailor our ARM Advantage™ program based on your account volume, internal resources, and cash flow objectives. Schedule a complimentary consultation to learn how we can become an extension of your Accounts Receivable department.
Ready to see the ARM Advantage™ in action?
Schedule a free consultation to review your aging report and cash flow goals.