The conversation about high consumer debt levels and the impact of financial stress on Canadian households is not a new one, but what is new is what’s happening to debt in the digital information age. This is why we put such a priority on pursuing every means available to help educate and inform consumers, young and old, about the importance of understanding basic personal financial management. Assisting with debt repayment and establishing workable monthly budgets are only part of the bigger picture here at Consolidated Credit. Advocating for financial education and wellness supports in the workplace and in schools across Canada are integral parts of that bigger picture.
That’s why we believe that solving people’s financial crises and debt management problems today involves more than just a program that can help them to live debt-free. True financial security takes education and inspiration, and that’s what we help our clients do through the educational initiatives and professional financial counselling we’ve developed over the last decade.
Consolidated Credit’s mission
To assist individuals and families in Canada in ending financial crises and debt management problems through education and professional counselling.
Address:505 Consumers Road, Suite 400, Toronto, ON M2J4V8
Contact:Jeff Schwartz, Executive Director
Consolidated Recovery Group (CRG) is the most effective debt recovery business in Canada. Offering services ranging from legal court representation and collections to court order enforcement and repossessions, CRG has an unparalleled ability to assist its clients in recovering debt.
With CRG’s breadth of service, it offers a unique tool to clients such as banks, insurers, law firms, governments, landlords, and contractors to pursue recovery in the method that best matches the individual profile of the debtor.
Traditionally, organizations and individuals looking to recover assets were forced to decide between collection agencies who take a high commission, or the lengthy and unpredictable legal process. Organizations most often selected approaches based on convenience or past experience. Worse yet, they suffer from “creditor fatigue” and leave debts uncollected. CRG offers a more intelligent approach.
With extensive experience in collections, skip tracing, litigation, court order enforcement, repossession, and even sale of land, CRG is able to tailor the recovery process for optimal recoveries based on the debtor’s individual situation. The right recovery option will depend on the debtor’s employment, land, assets, as well as the creditor’s appetite for risk and quick recovery. CRG is a trusted advisor, guiding creditors at every step of the way in evaluating the complex world of debt recovery and providing the best method to execute that strategy.
Address:300, 801 Manning Rd NE, Calgary, AB T2E 7M8
With over 30 years of experience, the FDR group of companies provide a full range of solutions in the Accounts Receivable Management, Debt Purchasing and BPO/Outsourcing markets. The distinction between AGILITY, FDR and FDR Asset Management allows our firm to offer end to end segregated business services
FDR provides accounts receivable management/collection services, partnering with major financial institutions, government entities and major corporations We offer a full range of debt collection services, including legal services, on a national basis.
FDR Asset Management is one of the pioneers in the debt purchasing industry in Canada, and are currently one of Canada’s largest purchasers of consumer debt . This includes bulk, forward flows, insolvencies, bankruptcies and consumer proposals.
Agility Outsource offers a full range of Business Process Outsource (BPO) services and Contact Centre solutions in Canada and the United States including customer service and support, telemarketing and telesales, help desk and early stage /cure receivables management programs.
Address:#10-40 West Wilmot St. Richmond Hill, Ont L4B1H8
Phone:905-771-6000 x 5995
Contact:Jason Brunet (Agility Outsource)
Illion DTS is a leading digital software solutions provider in Canada for the receivables industry working with many collection agencies. IllionDTS is a partner with Score Statistical consulting and LivePerson which forms a unique offering for collection agencies who need data, analytics, payments and a 2 way conversational cutting edge technology service. Our SWIPE solution which delivers CWTA compliant two way SMS and email notifications provides the consumer with the ability for a debtor to pay 3 ways (web, IVR or SMS) and has successfully reduced our client’s operational costs, increased their engagement rates and improved cash collection. For more information on SWIPE see our video: https://vimeo.com/326711374. Part of the Illion group of companies which operates in 8 countries and has been delivering flexible, self-service digital communications and payments solutions to some of the world’s largest financial services, telecoms, government and utility organisations since 1986. See our case studies here https://www.illiondts.com/learn/case-studies/
Address:745 Thurlow Street Suite 2400, Vancouver, BC, V6E 0C5
Contact:Simon Howard, Director of Business Development
White-label collection software designed to help financial services and banking institutions decrease their losses from customers. Our SaaS solution offers a flexible and positive self-service payment experience for your past-due customers.
Address:506 McGill Street – Suite 4, Montreal (QC) Canada, H2Y 2H6
Contact:Amir Tajkarimi, CEO and Co-founder
MetCredit is a Canadian leader in commercial and consumer debt collection and accounts receivable recovery. With offices Canada-wide, we leverage Solution-Oriented Recovery™, our uniquely collaborative process to help people pay quickly in any economic climate.
Business Transformation/Change Management Specialist. Trusted Advisor to clients across industries that need expert guidance on program and project management, implementation of new products & services, systems & process improvement, customer excellence, risk management.
Address:80 Front Street East, Suite 303, Toronto, ON M5E 1T4
Since 1997, SCORE has offered trusted models, predictive analytics and expert insights to help clients optimize their accounts receivable management results. Using credit bureau data, SCORE’s models assist companies reduce their exposure throughout the credit life-cycle: from one-day delinquent to dormant debt sales. SCORE’s generic predictive models are continuously being re-validated to ensure accuracy and relevance, and we also offer custom modeling for clients who require a more specialized approach. Our clients include credit granters such as banks, retailers, monolines, telecommunications companies, utilities, governments, as well as collection agencies, debt sellers/purchasers and insurance companies. SCORE also provides consulting services to companies wanting to improve the performance of their accounts receivable. From finding the most efficient tool for managing roll rates in account management, to embedding predictive models in the risk-based pricing for collections, to selling dormant debt, SCORE offers insightful advice based on our experience in the industry. SCORE is known as the expert in the industry because of the depth and breadth of our experience, our customer-centric approach, our focus on solutions and our passion for the bottom line.
Address:4141 Yonge Street Suite 305, Toronto, ON M2P 2A8
Phone:Louis C. Fortin 416-861-1547
Phone:Richard Yap 416-861-1417
Phone:Lee Medeiros 647-309-1803
Star Telecom a Canadian SIP Trunking & Contact Center Solution provider. Our services are designed to address the complex needs of contact centers and enterprises. Visit us today to view our solutions that are designed to increase efficiencies and improve your customer experiences.
Address:5915 Airport Rd. Mississauga, ON, L4V 1T1