Comprehensive collections for both commercial and consumer accounts — from early-stage receivables to aged debt — handled with a process built for results and full legislative compliance.
Unpaid invoices from clients, vendors, or business accounts don't have to become a write-off. We manage outreach, negotiation, and payment arrangement setup tailored to commercial debtor profiles, with credit bureau reporting available when applicable.
Customized outreach for consumer accounts that balances firm follow-through with clear, respectful communication — built to preserve the relationship between you and your customer wherever recovery allows.
When a debtor can't be reached, we locate them through Equifax-based skip tracing so collection efforts can move forward.
When a balance requires legal action, we coordinate with trusted law firms on judgment enforcement — including garnishment, lien assistance, and post-judgment recovery — and can pursue credit bureau registration on judgments where applicable.
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