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4 Steps to Choose a Debt Collection Provider

As a propane or fuel provider, you probably have several slow-pay or no-pay customer accounts that demand constant attention from your internal AR and Operational staff, inhibiting their ability to dedicate their time to customer service. This customer type may compromise your goals to enhance operational efficiencies and increase margins while also putting you in […]

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The Secret to Successful Propane Debt Recovery

While many companies have a consistent internal credit and collections policy in place, when resources are squeezed to perform at higher levels with less staff, contacting each past-due customer is never guaranteed. This practice of missing or inconsistent communication negatively affects customer behavioral payment trends while leaving a company feeling uneasy about moving accounts into […]

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3 Reasons A.R.M. Solutions’ Debt Recovery Works

If you’re a propane, natural gas, or heating oil company, chances are about 20% of your customers are overdue on their bills. Do you find yourself getting frustrated and giving up on recovering this revenue? After all, your options are limited—shut off the customers’ tanks and drive them into the arms of another fuel provider, […]

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