Consumer & Commercial Collection Services in Montréal, Québec
We Speak the Language of Fast, Effective Debt Recovery
Québec’s unique legal and cultural environment requires a collection partner who understands both the language and the law. At Advanced Collection Services, we offer debt recovery solutions across Montréal and all of Québec, operating in full compliance with Québec’s Act Respecting the Collection of Certain Debts. Backed by nearly a century of experience, we specialize in respectful, results-oriented collections that align with provincial requirements.
Our agency is proud to be a long-standing member of the American Collectors Association and the Better Business Bureau, operating with integrity and professionalism across every file. Whether your clients speak English or French, we’re equipped to handle every interaction with care, clarity, and compliance.
Why Businesses in Montréal Trust Us:
- Fast & Efficient Settlement Solutions
- Highly Trained Debt Collection Specialists
- Conflict Resolution & Negotiation Expertise
- Strategic Skip Tracing for Hard-to-Locate Debtors
- Reduced Write-Offs & Administrative Burden
- Fully Licensed Under Québec Law
- “No Collection, No Charge” Risk-Free Model
- Improved Cash Flow & Profit Margins
- Legal Enforcement Capabilities for Court Judgments
Debt Recovery Services Available in Montréal:
- B2B Commercial Debt Recovery
- Rent & Lease Collections
- Small Business Account Recovery
- Small Balance Debt Collection
- Professional Collection Agents
- Consumer & Credit Debt Recovery
- Debt Collection Letters & Notices
- Legal Judgment Enforcement
- Medical & Healthcare Collections
- Invoice & Payment Collection
- National & Online Debt Collection Services
- Government Rates & Municipal Debt Recovery
- International Debt Recovery
- Asset Seizures, Garnishments, and Property Liens
- Credit Reporting with Equifax & TransUnion
- Debt Recovery Consulting & Support
- Rapid, Effective Debt Collection Programs
Our process is simple and effective. Within 24 hours of receiving your file, we send a formal demand letter, begin debtor outreach, and start working toward resolution. You’ll receive monthly updates so you can monitor our progress with complete transparency.
If legal enforcement is required, our team has the experience to register and act on your court judgments—through garnishments, asset seizures, or forced judicial sale of property. Let us take the pressure off your internal team while maximizing recovery.
Based in Montréal, serving all of Québec with bilingual support.
Call us today at 1-800-668-1383
Email: info@advancedcollectionservices.com