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Refreshing Your Accounts Receivable Policies
- April 10, 2024
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Credit Management, Debt Collection, Risk Management
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As the seasons change and we transition into spring, it’s not just the weather that could use a refresh – it’s also an ideal time to revisit your business’s accounts receivable policies.
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Mitigating Risk in Accounts Receivable
- August 8, 2023
- Posted by: cgiadmin
- Categories: Accounts Receivable, Risk Management
Accounts receivable is essential to managing business cash flow, but it comes with inherent risks. Unpaid debts can severely impact a company’s financial stability and growth.
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The Comprehensive Collection Agency
- January 17, 2023
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Consumer Debt Collection, Debt Collection
It is well known that when sending past-due accounts for collection, CGI Credit Guard clients assume no risk.
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Getting Paid in the Construction Industry
- September 12, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Debt Collection
If there is one business that generates an excessive amount of challenges, claims, and disputes that CGI Credit Guard sees, it is the construction industry.
CGI Western Canada
Suite 808, 1112 W. Pender Street
Vancouver, BC V6E 2S1
1-800-454-8864
info@cgicreditguard.com
CGI Eastern Canada
Suite 800, 2425 Matheson Blvd. East
Mississauga, ON L4W 5K4
1-844-285-0755
info@cgicreditguard.com
