Expert Debt Recovery Services

Expert Debt Recovery ServicesExpert Debt Recovery ServicesExpert Debt Recovery Services

Trusted Commercial & Consumer Debt Recovery Services

Get Started Today

Expert Debt Recovery Services

Expert Debt Recovery ServicesExpert Debt Recovery ServicesExpert Debt Recovery Services

Trusted Commercial & Consumer Debt Recovery Services

Get Started Today

About Us

Our Mission

At The Canadian Collector Group Inc., we deliver professional, ethical, and results-driven debt recovery services across Canada. Backed by over a decade of experience in accounts receivable and collections, we specialize in commercial collections, consumer accounts, legal recoveries, and rent recovery solutions. Our mission is to support businesses with smart, effective collection strategies while maintaining the highest standards of integrity and respect.

Services

Commercial & Consumer Debt Recovery

We provide end-to-end debt collection services for both commercial and consumer accounts.

  • Early-stage collections and aged receivables
  • Customized outreach campaigns for each debtor type
  • Skip tracing, negotiation, and payment arrangement setup
  • Clear, respectful communication to preserve relationships
  • Full compliance with applicable legislation
  • Credit bureau reporting when applicable
  • Real-time updates and account tracking

Rent Recovery & Landlord Services

Protect your rental income with our tailored rent recovery solutions.

  • Recovery of unpaid residential and commercial rent
  • Lease agreement enforcement
  • Tenant communication and resolution support
  • Optional credit reporting for overdue rent
  • Ideal for landlords, property managers, and RE firms

Legal Support & Judgment Enforcement

When legal action is necessary, we work closely with trusted law firms to pursue enforcement.

  • Judgment enforcement strategies
  • Coordination with legal counsel and bailiffs
  • Garnishment and lien assistance
  • Post-judgment recovery follow-through
  • Support navigating small claims or civil court recovery


Consulting & AR Strategy

We partner with companies to improve internal credit and collections performance.

  • Accounts receivable workflow audits
  • Credit policy review and risk mitigation
  • In-house training for staff on best practices
  • Recovery strategy development and system optimization
  • On-demand consulting for complex files or disputes
  • Whether you're looking to reduce DSO or streamline your AR department, our insight brings measurable improvements.

Contact Us

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The Canadian Collector Group Inc.

Hours

Mon

09:00 a.m. – 05:00 p.m.

Tue

09:00 a.m. – 05:00 p.m.

Wed

09:00 a.m. – 05:00 p.m.

Thu

09:00 a.m. – 05:00 p.m.

Fri

09:00 a.m. – 05:00 p.m.

Sat

By Appointment

Sun

By Appointment

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