Strategic Intelligence
Search
Free Trial Account
Email
Password
Remember Me

Suite of Services



Dashboard Services


CREDIT REPORT DATABASE
Subscribers receive unlimited access to over 50,000 company credit files operating in over 20 industry segments. Reports include an historical overview, principals, annual sales, banking relationships, trade experience, peer trending, UCC filings, lawsuits, judgments, liens, view location feature, and more.

REAL-TIME ALERT SERVICE
Portfolio-driven service providing subscribers with electronic and/or telephonic alerts on actionable derogatory information concerning companies of common interest. Those that provide a trade tape enjoy the added benefit of automated portfolio management.

NOTIFICATION SERVICE
Subscribers receive notifications directly on their custom portfolio, updated throughout each day, identifying time-sensitive information such as liens, judgments, collections, bankruptcies, slow payments, and pertinent UCC filings.

ARMS PAYMENT SCORE (APS)
The APS evaluates a company's current and historical trade payment behavior using monthly accounts receivable data submitted directly by our subscribers, as calculated by our proprietary scoring model. The APS is based on a scale of 0-1000, with 0-500 indicating an incrementally higher risk of late payment, 501-800 indicating a moderate risk, and 801-1000 indicating a lower risk.

PAYMENT SCORING REPORT (PSR)
Displays the current ARMS Payment Score for each company in a user's portfolio alongside its six-month trending chart. The results quickly prioritize portfolio companies in order of highest to lowest risk, highlighting subscribers' most problematic accounts.

NEWS ONE WIRE
Breaking News headlines are streamed across the ARMS homepage daily displaying major industry events including bankruptcy filings, store closures, mass layoffs, key personnel changes, M&A activity, product recalls, and more.


Publications


CREDIT EXECUTIVE REPORT
Designed specifically for today’s busy credit executive, this interactive report provides a monthly snapshot of your entire accounts receivable portfolio including a ‘thumbnail’ review of your Top 20 accounts, peer payment comparisons, key financial data trends, alert summaries, payment and credit scoring trending and easy identification of high risk accounts using our proprietary credit scoring model. Subscribers not participating in the trade tape program will receive a modified industry-based report. Please note that certain areas of this report require services provided by sister companies F&D Reports (Private Client Group Subscribers) or Creditntell.com (Crystal Service Subscribers).

CHAPTER 11 DAILY
We send you a daily summary of prior day filings in every jurisdiction (94) with our Chapter 11 Daily publication along with daily portfolio-driven bankruptcy alerts. A direct link to each petition/creditors list is available in the Chapter 11 Daily and our bankruptcy database.

TOMORROW'S NEWS TODAY (TNT) TRACKER
Our TNT Tracker publication displays anticipated layoffs as well as store, plant, and facility closings. Each listing includes the number of employees, effective date and the precise location of the closing in an easy-to-read format.

FOODSERVICE CREDIT SCORING
Our proprietary credit scoring methodology includes roughly 90 major predominantly privately-held foodservice distributors in a condensed format, which is updated regularly with key company information. The report also includes an interactive map of the U.S. highlighting the headquarters, distribution centers and coverage area of each distributor. Additionally, each company is linked to its active ARMS credit profile.

EGGS OVER DELINQUENCY BULLETIN
This monthly delinquency bulletin covers nearly 20 channels of retail/wholesale distribution and includes collection and litigation activity, returned checks, slowing trade payments, Federal and State tax liens in addition to other derogatory information, all in one condensed report.


Client Services Center


NEW CREDIT INVESTIGATIONS
With an average of 15 years of credit experience, our credit investigation team is always at your disposal to assist in processing new credit applications while keeping all credit file content current on your existing customers. The number of credit investigations (additional fee) to be determined by subscriber.

DEBT COLLECTION SERVICES
Simply fill out our online claim form and our experienced debt collectors will take immediate action against your debtor. Click here for fee schedule.

About ARMS
Accounts Receivable Management Solutions (ARMS), sister company of Information Clearinghouse, Inc., is a comprehensive credit risk assessment outsource specializing in private company information. Our extensive database, which consists of more than 50,000 company profiles, along with our interactive credit intelligence dashboard and second-to-none customer service, is the foundation for what now provides today's busy credit executive with all their needs in a single resource. The three key executives of ARMS collectively have over 100 years of credit and insolvency management experience and, as such, the Company is uniquely positioned to provide a perspective superior to other financial reporting services.
READ MORE

Request A Demo

Companies of High Interest
Company
Fairway Group Holdings Corp.
Unified Grocers, Inc.
ALCO Stores, Inc. (DIP)
Sears, Roebuck & Co.
Great Atlantic & Pacific Tea Company, Inc. (The)
DeMoulas Super Markets, Inc.
Karmaloop, Inc. (DIP)
NSC Wholesale Holdings, LLC

Free Trial Account

Economic Indicators
COMPANY
NAVIGATE
SUPPORT
310 East Shore Road, Great Neck, NY 11023
1-800-789-0123
Market Service Inc. is the parent company of ARMS