Recovery at Credit Risk Management Canada
an anomaly in this industry – sincerely unique – our
clients emphatically affirm that we are totally
unlike our peers. That makes us proud. That
makes us successful.
Our team of professionals is second to none.
Informed, intelligent, and passionate about
returning money to businesses to keep them
healthy. Dedicated to making your account the
priority for payment. Totally committed to
getting you results in the most professional,
respectful manner that gives you comfort and
confidence about those representing your organization.
Our Pre-Collection letter system is a highly
effective tool in the early stage of a delinquency.
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The cost of carrying your accounts receivable
is now more expensive than ever! Consider that
as each day passes your profit margin erodes.
The sooner we get involved the better! We have
excellent tools at our fingertips to take on
even your toughest accounts - unpaid court
actions, customers you can't locate, accounts
listed with your lawyer or another agency,
unpaid mortgages and loans - let us save you
time and money. No recovery = no commission.
Credit Risk Management Canada will solve your
toughest situations. Our clients come from
many industries : Financial Institutions, Insurance
Companies, Print/Media, Medical/Dental, Commercial
Wholesalers, Property Managers, Utility Providers,
Trucking, Agriculture, Accountants and Lawyers,
Consultants, Construction, Automotive, Manufacturers...and
many more. We are trusted to deliver results.
Let us prove ourselves to your company.