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    • Home
    • Judgments & LTB Orders
    • Skip Tracing
    • Rent Recovery
    • AR Follow-Up Support
    • Debt Recovery Services
    • AR Management Services
    • News & Insights

  • Home
  • Judgments & LTB Orders
  • Skip Tracing
  • Rent Recovery
  • AR Follow-Up Support
  • Debt Recovery Services
  • AR Management Services
  • News & Insights

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

A sealed parchment scroll rests on legal documents with a pen and seal stamp nearby.

Our Mission

At The Canadian Collector Group Inc., our mission is to help businesses across Canada recover outstanding accounts with professionalism, integrity, and results-driven service.


We specialize in commercial and consumer debt recovery, rent recovery, judgment and LTB order support, skip tracing, credit bureau reporting, and accounts receivable follow-up solutions.


With strong experience in accounts receivable, collections, and credit management, we support businesses, law firms, paralegals, landlords, and property managers with practical recovery strategies designed to improve cash flow and reduce unpaid balances.


Every file is handled with care, compliance, and respect, while keeping our clients business goals at the center of the recovery process.

Meet the Founder

I founded The Canadian Collector Group Inc. with a simple goal: to help businesses across Canada recover outstanding accounts through professional, ethical, and results-driven receivables solutions.


Throughout my career, I have built extensive experience in accounts receivable, collections, and credit management, helping organizations improve cash flow, strengthen recovery strategies, and manage complex receivables with confidence.


Today, I work with businesses, law firms, paralegals, landlords, and property managers by providing commercial and consumer collections, skip tracing, credit bureau reporting, judgment and LTB order support, and accounts receivable solutions tailored to each client's needs.


I believe successful collections are built on professionalism, transparency, and respectful communication. Every client receives personalized service, practical recovery strategies, and a commitment to delivering measurable results while protecting their reputation.


Thank you for visiting The Canadian Collector Group. I look forward to the opportunity to help your business recover what it is owed and strengthen your accounts receivable process.


Kate Lauva

Founder & Director

The Canadian Collector Group Inc. 

Our Core Services

Commercial & Consumer Collections

Commercial & Consumer Collections

Commercial & Consumer Collections

Professional recovery solutions for businesses, organizations, landlords, and individuals. We provide ethical, compliant, and results-focused collection services across Canada.

Credit Bureau Reporting

Commercial & Consumer Collections

Commercial & Consumer Collections

Report qualified consumer and commercial debts to strengthen recovery efforts, encourage payment, and improve collection outcomes.

Judgment Enforcement

Commercial & Consumer Collections

Judgment Enforcement

Post-judgment recovery solutions, including court judgments and LTB orders, helping creditors maximize recovery after obtaining a legal decision.

Skip Tracing

AI & Credit Management Consulting

Judgment Enforcement

Professional locate services to identify individuals and businesses using advanced databases and investigative resources throughout Canada.

Accounts Receivable Management

AI & Credit Management Consulting

AI & Credit Management Consulting

First-party collections, AR follow-up support, workflow optimization, and receivables consulting designed to improve cash flow and reduce overdue accounts.

AI & Credit Management Consulting

AI & Credit Management Consulting

AI & Credit Management Consulting

Helping organizations modernize their credit and collections operations through strategic consulting, automation, workflow optimization, AI adoption, and best practices.

Contact Us

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The Canadian Collector Group Inc.

295 Robinson Street Suite 100 Oakville, ON L6J 1G7 contact@canadiancollectorgroup.com (647) 503-3160

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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The Canadian Collector Group Inc.

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