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.
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.
For many businesses outstanding invoices are their largest asset. Overdue bills are expensive to collect and a distraction from what you and your staff should be doing. Capital Credit Recovery can efficiently help recover overdue debt for you.Many collection agencies use only letters and automated diallers' with unskilled collection personnel, effectively collecting from a letter program and falling short of providing the full service necessary to maximize recovery for your accounts. Other agencies send letters and exercise the legal option. All of these methods are profitable for collection agencies, but. CCR uses experienced account reps with every option available to investigate and obtain a financial profile of your debtor's situation in order to provide you with the best recovery rate possible.CCR has no set-up or initiation fees, and is not a prepaid collection service. We only earn a fee when money is collected for our clients. We love a challenge!
Many collection agencies use only letters and automated diallers' with unskilled collection personnel, effectively collecting from a letter program and falling short of providing the full service necessary to maximize recovery for your accounts. Other agencies send letters and exercise the legal option. All of these methods are profitable for collection agencies, but. CCR uses experienced account reps with every option available to investigate and obtain a financial profile of your debtor's situation in order to provide you with the best recovery rate possible.