A leading edge, innovative and competitive contingency based collection agency located in Cambridge Ontario specializing in the recovery of delinquent accounts. NRC is dedicated to becoming the Canadian industry leader in debt recovery through advanced collection techniques, hiring only highly skilled and competent staff to provide superior quality service to surpass the expectations of our clients and business partners. Our goal is to maximize revenue and cash flow for our clients while ensuring that their brand name and reputation is upheld during the entire recovery cycle.
It doesn’t cost to do business with NRC, it pays!
Our experience with this collection agency has been a good one. They are very knowledgeable and professional. We place 6 problem accounts to be collected and they got us quick results. We are very satisfied and will continue to use National Recovery Corp.Read more
I run a construction company and some of our clients were not paying us for work that we completed. We waited for months and did not receive any payments. A friend our ours recommended National Recovery Corp to handle the collections for us. With in weeks of hiring them, we started to get payments. I highly recommend their debt collection services. They are very professional.Read more
We believe that our clients are valued business partners - if you need information, guidance, or advice on accounts receivable management, we have the staff here to help you. We believe in a healthy credit cycle, from credit approval all the way to bad debt write-off.
Credimax Collections Canada is a collections agency located in Kitchener. We offer collection services including early response service, final demand program, immediate collection program and outsourcing. Our rates and programs can be tailored to fit your business. For more details, visit our website or call 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.