Consumer & Commercial Collection Services in Winnipeg
Motivating Action. Securing Payment. Delivering Results.
At Advanced Collection Services, our Winnipeg-based debt recovery center is here to support businesses across Manitoba with professional, results-driven receivables management. As a licensed and bonded credit collection agency under the Manitoba Consumer Protection Act, we’re committed to delivering ethical, efficient, and effective collection services that help you regain control over your cash flow.
With over 90 years of national experience, we’ve helped businesses across Canada recover overdue payments since 1929. Our long-standing reputation is backed by our memberships with the American Collectors Association, the Better Business Bureau, and our adherence to a strict Code of Ethics and Conduct.
We understand how frustrating and time-consuming it can be to chase down unpaid invoices. That’s why partnering with Advanced Collection Services means letting experienced professionals take over—with powerful tools and strategies that routinely outperform industry timelines. Our proprietary systems and collection technology allow us to recover your money at twice the speed of the industry average.
Our debt recovery specialists combine strategic persuasion with professionalism, ensuring every debtor interaction is handled with respect. This not only increases the likelihood of recovery—it also protects your brand’s reputation and opens the door to future business relationships.
As a proud member of the TCM Group, one of the most respected international networks in the debt recovery industry, we also offer global reach for cross-border debt collection.
Debt Collection Services in Winnipeg:
- Business-to-Business (B2B) Debt Recovery
- Commercial Collection Solutions
- Credit Recovery & Adjustments
- Collection Letters & Notices
- Small Balance Collection Services
- Legal & Court-Enforced Debt Recovery
- Invoice & Account Receivable Collections
- Medical & Dental Collections
- National Collection Programs
- Rent & Lease Debt Recovery
- Online & Remote Collection Services
- Small Business Account Recovery
- International Debt Recovery Solutions
- Rates & Municipal Debt Collection
- Licensed Professional Debt Collectors
- Credit Bureau Reporting (Equifax & TransUnion)
- Strategic Consulting for Debt Recovery
- Fast, Customized Collection Campaigns
We begin working on your case within 24 hours of receiving your file—sending official demand letters, initiating contact with debtors, and using skip tracing tools when needed. Our monthly reporting keeps you in the loop from start to finish.
Whether you’re collecting on large corporate invoices or smaller outstanding balances, our Winnipeg team is ready to deliver the results your business needs.
Call us today at 1-800-668-1383
Email: info@advancedcollectionservices.com