JD
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Work Experience
N/A
Oct 2023 - Present · 1 years and 2 months
N/A
Jul 2023 - Oct 2023 · 3 months
N/A
Oct 2021 - Jun 2023 · 1 years and 8 months
Company Details
51-200 Employees
In business since 1952, ARM is specialized in debt collection and account receivable management. Stemming from a bailiffs’ firm, our growth is a result of acquisitions and implementation of strategic partnerships. We work tirelessly in order to make ARM the leader in the debt collection industry and to make sure that our performance, methods, processes and values dictate the new norms of the industry.
Year Founded
1952
Social Media
LinkedinFacebook
Industry
Financial Services, Call/contact centre operators, Postal services, telecommunications, radio and television, Leisure & Tourism, Telecommunications services, Credit reporting and debt recovery/collection, Financial and insurance services, Business Services
HQ Location
985, Royale 2e étage, C.P. 96 Trois-Rivières, Québec G9A 4H7, CA
Keywords
RecouvrementGestion des recevablesGestion des impayésPartenaires huissiersCentre d'appelsand Gestion de risques
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Contact Details
  • Email AddressJ**@agencederecouvrement.ca
    Reveal Email
  • Phone Number(xxx)xxx-xxxx
    Reveal Phone

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