About US 

 

CollectAR is a receivable management outsourcing service company, with a licensed and bonded agency division, offering client a convenient end-to-end receivables management and collections service, designed to help manage the revenue cycle business process from sales ledger to cash in the bank.

Our accounts receivable outsourcing service is designed to proactively collect more early in the delinquency cycle by design, while preserving the on-going relationship between our clients and their customers.  Under this service system, we function as an extension of our clients company, conducting collections calls and related activities in the name of our clients.

Under our licensed and bonded collection agency division, we provide contingency based third-party commercial collections intervention services designed to recoup lost revenues from hard to collect and charged off accounts. .

CollectAR provides clients with a unique early contact collections escalation service company, located in Toronto with services designed to deliver collections results equal to and greater than is possible from in-house, at cost savings to our clients of 50% or more, without any loss in convenience or the opportunity for more sales with customers.

Our role is to collect more faster at less cost for businesses and professional service firms of all sizes, so as to drive more profits to the bottom-line.

Our service system and flexibility is unique. Client can utilize our service as a collections escalation source or as their collections department, for handling the total collections function, from sales ledger to Cash. 

The CollectAR business service model is distinctly different from other Collections Services and Agencies. 

Our Collections Service and Solutions are designed to function as an extension of our client’s in-house collections activities, or as the outsource collections department to ensure prompt accounts coverage that will collect early in the delinquency cycle and manage the aging matrix and DSO. 

CollectAR brings to the partnership:  

·     Over 20 years of Canada/U.S. Experience

·     Professional Customer Service System

·      Highly Trained Dedicated Staff

·      Cutting Edge Technology Application

·     Fixed Fee Services 

·     Faster access to money collected

·     Customized Services and Systems

We offer credit grantors and portfolio managers a cost-competitive and effective system of accounts receivable management and collections that will reduce bad debt write-off and drive more profits to the bottom-line.  

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