Collection Agencies near Upper ON (65 Result(s))

We are TriMax Recovery Group, a specialized collection industry group dedicated to helping Canadian & US Corporations manage and recover their past due receivables. Our "People First Approach" has been our success for 73 years.

For over 50 years, Renaissance Collection Agency Inc Hamilton has been providing successful debt collection services for commercial and retail clients. We are your litigation and tracing specialists and offer a no collection, no charge policy. Give us a call for more details today.

Case Receivable Management Inc. is a licensed and bonded full service consumer and commercial collection agency. Using the most currently available telecommunications and debt recovery technology, inextricably intertwined with a highly experienced industry staff ensures exceptional recovery results for our valued clients from a variety of industry sectors. We service our clients through two action centres located in Welland, ON. Our no-collection, no-charge fee schedule with no set up fees or annual listing minimums ensures our business model provides a maximum net-back return of our clients past due accounts receivable. CRMI reports its delinquent accounts to Trans Union and Equifax. By way of negotiations, diplomacy, skill, and respect for the individual it is the mission of Case Receivable Management Inc. to mitigate the potential financial losses of our clients while leaving their customers feeling that they have been treated professionally and with dignity.

Case Receivable Management Inc. is a licensed and bonded full service consumer and commercial collection agency. Using the most currently available telecommunications and debt recovery technology, inextricably intertwined with a highly experienced industry staff ensures exceptional recovery results for our valued clients from a variety of industry sectors. We service our clients through two action centres located in Sherwood Park, AB and Welland, ON. Our no-collection, no-charge fee schedule with no set up fees or annual listing minimums ensures our business model provides a maximum net-back return of our clients past due accounts receivable. CRMI reports its delinquent accounts to Trans Union and Equifax. By way of negotiations, diplomacy, skill, and respect for the individual it is the mission of Case Receivable Management Inc. to mitigate the potential financial losses of our clients while leaving their customers feeling that they have been treated professionally and with dignity.

NCO is an industry leader in providing clients with successful business process outsourcing (BPO) solutions. Our outsourcing portfolio includes accounts receivable management, customer management services, and back office services for a diversified customer base. Since NCO's inception in 1926, our goal has remained constant - to reduce client operating expenses, increase cash flow, and improve their customers' experience. Our best-in-class, results-driven reputation, strong financial track record, and proven business model makes NCO the choice for BPO solutions.