Accounts Receivable Management Services

MetCredit's client list includes both the public and private sector of the business community, with debt recovery and accounts receivable management representation in the following categories:

  • Credit Card Companies
  • Department Stores
  • Government Agencies
  • Manufacturers and Wholesalers
  • Oil Companies
  • Professional Services (Accountants, Dentists, Lawyers, etc.)
  • Publishing and Media
  • Small Businesses
  • Telecommunications
  • The Banking Community
  • Debt Purchasers

MetCredit provides client assistance at each step of the accounts receivable recovery process. These services include:

  • Third Party Recovery
  • Legal Recovery
  • Estate Finalization (Deceased Recovery)
  • Credit Bureau Reporting
  • Asset Location
  • Automated IVR Campaigns
  • Credit Bureau Monitoring
  • Purchase Debt

Early-Out Debt Collection Campaigns

MetCredit has conducted early-out collection contracts for a number of our major clients. These programs are designed to reduce recovery cycle time on overdue Accounts Receivable, and are only available for accounts that have not yet been charged off or assigned to a third party.

Using the MetCredit name, we contact your customer and introduce a third-party effect. The customer is made aware that their account has not yet been charged off for collection, and that it is still possible for them to redeem their relationship with you if they act immediately.

Third Party Debt Collection

MetCredit conducts business in a manner that is different from most other debt recovery firms. Our commitment to professional communication has generated an outstanding industry record, while also maintaining a high degree of customer goodwill. This is a function of our own unique perception of, and approach to, third party intervention.

MetCredit maintains the highest standards of Quality Control, and has invested heavily in call recording and monitoring tools. These tools provide our management team with an invaluable coaching tool for employees, and they also provide an audit base for our clients.

Litigation as a Final Debt Collection Recourse

Over the years, MetCredit has developed a network of boutique law firms across Canada whose specialty is Small Claims and provincial Civil Court litigation. Our in-house legal department, headquartered in Edmonton, Alberta, coordinates all legal proceedings from start to finish.