We are also licensed to perform collections in all provinces and territories of Canada, with offices located in St. Catharines, Ontario with subsidiary offices in Fort Erie, Ontario and Victoria, British Columbia
Business to business collections is more then “Just Business” -- it's about maintaining relationships, it’s about respecting the client and respecting their clients, and it’s about providing results.
Creditors Interchange’s collection system utilizes automated work standards to ensure all accounts are worked efficiently, effectively and in compliance with all Federal, Provincial and Local laws and regulations.
Complaint logs are utilized to track complaints by client and type.
In addition, we are dedicated to keeping our clients abreast of the changes in the industry through our corporate news letter & press releases.
Creditors Interchange is committed to providing our client partners with unparalleled service in the competitive and demanding world of receivable management. Our services are designed to reduce your overall delinquency and mitigate gross charge-off
Pre Charge-Off Recovery Services
Designed to reduce your next charge-off via quick out of the box cash recoveries and longer-term cash flows from our Payment Agreement Program.
Collection Division
At Creditors Interchange our office is segmented into divisions for each service we provide. This ensures our client accounts undivided attention to the highest net return.
Skip Tracing Services
Utilizing the most up- to- date software and systems in order to locate debtors and perform asset location.
Computer Support Services
Offering secure client account access 24 hours a day 7 days a week, a variety of reporting capabilities and numerous placement options.
Client Service Department
While some agencies consider their customer service divisions nothing more than a tool to badger their clients for direct payments. CI’s philosophy is to provide our clients with the best service before and after the collection process begins.
Bankruptcy Division
With 45 employees lead by industry expert Raymond Bell, CI provides our client partners with the collection of dismissed bankrupt accounts, filing proofs of claims, management of non-dischargeable actions as well as numerous other bankruptcy as well as probate services.
About Us