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Commercial Collections

PAYMENT COLLECTION SOLUTIONS

wants you to get ahead of unmanaged accounts receivable before it causes catastrophic destruction to the health of your business. 

It is never too late to collect!

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Commercial Collections focuses on the money owing between two businesses (B2B).  These types of relationships vary depending on the severity of the debt as well as the level of offence (i.e. is this the first time that the business has failed to settle the account or is this the third or fourth occasion?).  Commonly, these debts are for products or services that were provided to a business that never fulfilled its duty to remit payment to the business providing such products or services.

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We also know that you value the relationships that you have created with the businesses you work with.  PRS is committed to maintaining those relationships while ensuring successful recovery tactics.  The future success of your organization can be determined by your dedication.

We know the negative effects that poorly managed A/R can have on your business. 

We don't ever want you to experience it.

We Value your
HARD WORK

Let us help you capitalize on the opportunity to get ahead of the game

Ready to take your business to the next level?

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Have any additional questions?

Grande Prairie, AB, Canada

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(877) 570-3841​

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info@paymentcollection.ca

At Payment Collection Solutions, we recognize that privacy is valued by all of our clients.  Because of this, we abide by all of the legislation set forth by the government as well as all regulatory forces within the industry.

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    © 2021 Payment Collection Solutions.  A Division of 2299299 Alberta Ltd.  All rights reserved.

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