MONTREAL | QUEBEC | OTTAWA | VANCOUVER
Accounts Receivable Management
Efficient way to recover the money owed to you
The receivable is the key to the viability of a business. If you have problems to quickly and effectively achieve your sales, the future of your business is compromised.
One of the major problems for companies is that employees that should usually take time to recover the receivables often have other duties to complete and they don’t take enough time to recover the money owed to your enterprise.
For over 20 years now, we have developed expertise to recover the money owed to you, quickly and efficiently.
In addition to substantially increase the efficiency, you get the following benefits:
- Reduction and maintenance of the DSO;
- Reduction of your overall costs of operations;
- Better use of financial resources;
- Maintains the viability of the company.
We offer temporary or permanent service agreements to meet your needs whether you don’t have the staff to handle your receivables or like many of our clients who need help in their peak periods, depending on your needs.
Commercial Credit Report (Updated Reports)
Find the hidden side of your customer
The Credit Information Company of Canada, subsidiary of Groupe CCG started proposing efficient tools to help you make better decisions faster.
Since we joined our efforts with CCG, our clients now benefits from an Investigative approach unique in Canada.
While most of our competitors simply “Report Information”, we want to make sure that even it the whirlwind of you daily activities, we will obtain more from us.
We seek to find the small details that will make you be more efficient.
We offer you more:
- A partial report is sent to you whenever we believe to have accumulated enough information for you to make a decision | You save time and reduce your decision making process
- You receive an analysed report that includes the exclusive ClearCheck Alerts® in sections requiring your immediate | Your attention is quickly drawn to special situations to consider
- You can rest assured that all your files are processed and supervised by experienced agents who care to identify risks | Each case is treated as if we where proceeding for an evaluation for our company
- You have no obligation to subscribe to a prepaid agreement. You pay only for what you need | We believe that your financial resources should be used to finance your operations and not to finance the operation of the credit bureau that you are using.
Personalized Forms
To make your work easier
We're providing our customers more personalized forms and documents. Feel free to ask us:
Report Request Form | Credit Application | Description Chart (Bank Figures)
Société Canadienne d’Information sur le Crédit
Credit Information Company of Canada
Debts Recovery (Commercial accounts)
Making a last attempt
When all friendly attempts have been exhausted and still your client fails to fulfill its contractual obligations, you should consider a firmer, but professional last approach.
Our solid experience in commercial debt recovery will help to recover amounts that belong to your company.
How We Can Help
Details that make a difference
Montreal : 514.388.2055 Toll Free all accross North America: 1.866.408.2055
Commercial Credit Management