Professional Receivables Management Services Company based in Ontario, Canada. Firstline Credit Management Inc. (FCM) provides Professional Receivables Management Services and Debt recovery solutions in Canada. Since its inception, FCM has established various processes to initiate and recover debts in line with our core values of professionalism, integrity, compliance, passion, innovation and ethics. Our compliance structure is second to none and compliance is the core strength of our organization. We are currently a licensed and bonded collection agency in Ontario, Manitoba, Saskatchewan, Alberta, British Columbia, Nunavut, Yukon, Northwest Territories, New Brunswick, Nova Scotia,Newfoundland and Labrador, Prince Edward Island. At FCM we believe in effective planning strategy and customized solutions which involves analysis of Trend reports, customized work solutions, using the latest technology available to maximize Collections while maintaining our core values of strength and Professionalism. We believe that Strategic Performance and Strict following of Compliance go hand in hand together. At FCM, we believe in setting standards for others to follow. Highly Qualified Staff - Our staff is our main strength. Before being hired they go through an extensive background and criminal check. Furthermore they undergo rigorous training on programs and sessions designed to cover our customized set of solutions for our various types of clients. Collection officers are trained and retrained on a regular basis in the ever changing field of credit management and debt collection. Our collection staff conduct themselves in a professional and courteous manner when communicating with our customers. Guidelines and procedures are set in place for training and testing of collection officers in their knowledge of various provincial and federal legislation governing the collections industry. FCM has a code of conduct and ethics which all employees adhere to all times. Our aim is to provide the most professional, comprehensive and cost effective service solutions to our client. Compliance procedures - Strict compliance procedures are in place to maintain the integrity of our clients and customers alike. Highest standards of professionalism, integrity and ethics are maintained to ensure effective compliance. Employees are trained and retrained in various collection laws and legislation. Compliance management structure is set up to monitor all collection activity and is headed by a compliance manager. Compliance is the backbone of FCM. Internal audit system is in place for compliance. IT Infrastructure - There are number of measures to make sure data integrity is protected whether stored electronically or paper format. FCM follows a strict code for keeping a clean desk policy. Documents containing personal information are shredded on a regular basis. All server rooms have access to only by IT personnel and the President of FCM. Server room is always locked and access control logs are maintained always. Access control fobs are installed at FCM to make the facility more secure and IT room is locked after hours. Firewalls, backup servers and data encryption is of the highest level, meeting or often exceeding our client’s standards.
At Canadian Credit Services, we work with your customers to maximize your net return while protecting your reputation and retaining your customer base. Canadian Credit Services is a fully licensed collection agency specializing in third party and commercial debt recovery; we value professionalism, integrity and dedication. Our knowledgeable team of professionals are thoroughly trained to work with your customers to maximize your net return while protecting your reputation and retaining your customer base. We proudly work with our team to educate and train them to understand our clients business and brand. Our training programs are designed to ensure our team has the skills to excel and provide exceptional customer service and conflict resolution. Our office proudly provides skip-tracking services at no additional cost. Our skip tracing department is trained to use tools and software to track down those debtors who have relocated and since chanced their phone numbers. Our tools help us stay up to date with debtor’s new address and phone numbers. Canadian Service has established relationships which allow us to report delinquent accounts to reporting agencies such as Equifax and TransUnion we proudly provide the listing service at no additional cost. Our collection policy is designed to protect our clients: you don’t pay unless we successfully collect on your portfolio.
MetCredit is a Canadian debt recovery company that is licensed and bonded in all Canadian provinces and territories. With offices in Montreal, Toronto, Edmonton and Vancouver, MetCredit provides Debt Recovery, Accounts Receivable Management and Commercial Debt Collection services to credit grantors across Canada. Founded in Edmonton in 1973, MetCredit’s leadership in the Debt Recovery and Commercial Collection industries is deeply rooted in an unwavering dedication to providing professional, reliable service characterized by the highest ethical standards of conduct.
MetCredit is a Canadian debt recovery company that is licensed and bonded in all Canadian provinces and territories. With offices in Montreal, Toronto, Edmonton and Vancouver, MetCredit provides Debt Recovery, Accounts Receivable Management and Commercial Debt Collection services to credit grantors across Canada. Founded in Edmonton in 1973, MetCredit’s leadership in the Debt Recovery and Commercial Collection industries is deeply rooted in an unwavering dedication to providing professional, reliable service characterized by the highest ethical standards of conduct.
MetCredit is a Canadian debt recovery company that is licensed and bonded in all Canadian provinces and territories. With offices in Montreal, Toronto, Edmonton and Vancouver, MetCredit provides Debt Recovery, Accounts Receivable Management and Commercial Debt Collection services to credit grantors across Canada. Founded in Edmonton in 1973, MetCredit’s leadership in the Debt Recovery and Commercial Collection industries is deeply rooted in an unwavering dedication to providing professional, reliable service characterized by the highest ethical standards of conduct.
Falcon Collection and Investigations Inc. was founded in 1992 with it’s head office in Regina, Saskatchewan, Canada. Throughout our history we have made it our business to ensure that every client large and small benefits from the best service that skilled professionals can provide
COLLECTION SPECIALIST INC. IS LICENSED BY THE MINISTRY OF CONSUMER AND BUSINESS SERVICES TO OPERATE AS A COLLECTION AGENCY. WE PROVIDE PROFESSIONAL DEBT COLLECTIONS TO SLOW PAYING AND OVERDUE ACCOUNTS
Zante Capital specializes in Risk/Credit Management, Credit Repair, Collections, Mediation ﹠ Debt Settlement. Our attention to service and quality has made us an industry leader. At our company, the customer always comes first, and we constantly strive to exceed your expectations. Want to know more about our business and the services we offer? Use our website to get detailed information about us and meet our dedicated staff members. We’re looking forward to working with you.
National Recovery Corp is a fully licensed and bonded collection agency located in Cambridge Ontario specializing in accounts receivable management. National Recovery Corp offers the following Collection services: Consumer Collections Not-for-profit Collections Commercial specialization Government Collections Early Out Programs Commercial Collections Customized programs/letter programs Final demand letters Skip tracing By partnering with National Recovery Corp you will save time and money while improving profits and maximizing your recoveries. We work hard to be the best collection agency in Canada and we would be happy to provide references from clients in the commercial industry. Contact us today for more information or to set up an account.
