Financial Services
Priority Credit Recovery (PCR) provides financial services debt collections in Canada for the financial services industry. PCR offers a wide range of financial services accounts receivable collections services from early treatment programs to cost effective fixed fee services and of course, comprehensive contingency based debt collection services in Canada.
In regards to reporting we can provide you with a secure 24/7 Online access to your debt collection accounts through our secure collection agency web portal.
Standard reports allow a client a wide range of accounts receivable information. These reports include a master report of all debt collection agency assignments, spin reports, debt collection rates, and remittance reports on a monthly basis. For larger financial services accounts receivable collection portfolios PCR has developed sophisticated data-mining techniques and can create ad hoc or specialized reports to provide you with greater insight on why we outperform our
competition.
Financial Services clients are assigned a Client Relationship Manager. That Manager is part of the client's cross-functional accounts receivable team, always aware of outstanding client issues. This single point of contact creates a simplified communication stream with full accountability.
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The geographic area PCR covers includes the following Canadian Provinces and Territories:
While performing your due diligence, you are encouraged to take advantage of our free consultation with a Financial Services debt collection expert. With a minimum of 20 years of accounts receivable experience in Canada they can answer any questions or concerns about our Financial Services debt collection agency.
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In Saskatchewan It is illegal for a collection agency to use a collection letter unless the collection letter has been filed with the Saskatchewan Registrar and approved by the Registrar
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