You Work Hard to Maintain Your Brand's Integrity. So Do We.

We approach every distressed account with the understanding that repeat customers are important for any successful business.

We are your experts in:

Experienced, Professional Collections

Our agents are taught that every consumer interaction is to be done with courtesy and respect. That each interaction is an opportunity to a resolution and to help consumers better understand their credit health.

Employing this philosophy with a fair, but firm, negotiating approach has made our agents among the best in the industry.

One-Stop-Shop

One-Stop-Shop from Preliminary Collection to Litigation. Sometimes a voluntary resolution just isn’t in the cards, but that doesn’t mean we can’t still help recover your account.
Canadian ICR Ltd. works closely with litigation professionals and will help manage that process if litigation becomes a necessary step. From the filing of necessary documents to execution on judgement, we can help.

International Service

With Canadian ICR’s management team having 25 plus years in the accounts receivable management industry, we have made a few friends along the way. Through a network of Collection Professionals, Canadian ICR can handle delinquent accounts for consumers and businesses in Canada, the USA, Africa, Europe, and Australia. This provides our clients with the simplicity of only having to deal with one Collection Agency and the assurance that their accounts will be handled with the same consistency and expertise.

No Ticket System Here!

If you need to speak to management, just pick up the phone or send an e-mail. If we are unavailable at that moment, rest assured you will receive a response quickly. With our innovative and customizable debt collection software, we can develop personalized reports to suit your organization’s needs.

Firm, Fair & Friendly

We empower our agents to make decisions and communicate with the consumer in a firm but fair and friendly manner. When an account is assigned to a collection agent, that agent will have the file through to a resolution. Through consumer feedback we have determined that this helps the consumer feel more comfortable in an already unfortunate situation and helps the negotiations and discussions move forward in a positive manner.

Choose Experienced Professional Collection Agents

The management at Canadian ICR Ltd. has more than two and a half decades of accounts receivable experience having worked for large and small collection agencies in all facets from: Operations, Collection Management, Client Services to Administration and Sales. Canadian ICR was established in 2010 and has become a trusted partner in the Accounts Receivable Industry.