Collection Agencies near Delta ON (Hamilton, ON) (139 Result(s))

MJR is a progressive, Canadian-owned collection and business process outsourcing company with 25+ years of proven results. As a top-performing national provider of 3rd-party collections, 1st-party outsourcing, and legal recovery services, we deliver best-in-class accounts receivable solutions through innovative programs and advanced methodologies. Our listed hours reflect when reception is available on-site, but clients and consumers can still receive support online during our extended online service hours. MJR remains committed to being professional, transparent, and forward-thinking in every interaction.

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.

Excel Collection Service is committed to providing recovery results that exceed expectations combined with quality customer satisfaction for you and your clients. Excel Collection's commitment to service begins with over 25 years of experience, advanced debt technology coupled with highly trained collection representatives, and high standards of customer care.. We have provided collection services for chartered banks, credit unions, finance companies, housing co-operatives, property managers and various other commercial and retail enterprises. We are staffed with experienced collectors who are courteous, efficient and professional. All of our collection agents are bonded and licensed under the respective Provincial Acts and have been subject to a thorough background check. Excel Collection understands the need to balance the efficient recovery of funds with the security, technology and quality customer care demanded by our clients