Accounts Receivable Assistance Consultation

We offer onsite Accounts Receivable review and advice to:

  • help improve your firm’s cash flow,
  • Improve and maximize your company’s A/R systems
  • Help minimize the occurrence of collection problems.
  • Improve your internal forms & records
    • We will look at your intake or order taking processes, shipping documents, invoices,
      billing procedures, AR systems and make the necessary recommendations to improve
      their effectiveness from a collection point of view.
  • We can also train your Accounts Receivable staff and help them do even better!

What makes us so special?

We are a legal service specializing in the recovery of debts. That’s all we do. And we do it well. Very well.
Furthermore we work fast.

Our personnel consist of seasoned professionals with more than 10 years of experience in the field.

We never abuse or harass debtors. Nor will we ever put your company’s good name at risk.

We insist on maintaining a strict communications protocol; that means that not only will your debtors
have a clear picture of the process and status, but you will too.
We always strive to keep you in the loop.

Even though going to court costs money we keep your costs very low.

One way we do that is not to rush to judgment… or court for that matter, if we can avoid it.

We negotiate on your behalf for a resolution of the problem by showing debtors how painful the
alternative can be, both in time and extra costs.

If that fails we are tenacious and do not simply get a court judgment in your favor. As long as possible
we don’t stop working until you get the money owed to you.

At Canadian Corporate Legal Services we don’t believe in cookie-cutter solutions. Each client, each issue
and each file is carefully analyzed and researched to maximize the chances for full recovery ASAP.

Last but not least we work hard to keep you informed every step of the way.

So… what are you waiting for? That money is not going to walk in on its own…

Call or email us right now (put “Help! “ in your subject line) and we’ll get your past due account on the
road to recovery before the day is over 416)784-3770 ex 224 – theydidntpay@cclsinc.ca

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