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Five Traits That Make an Excellent Collection Agent
- May 4, 2022
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Debt Collection
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Ever wonder what makes a great collection team? At CGI Credit Guard, we look for talent that demonstrates the following five character traits…
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What Is Skip Tracing?
- April 7, 2022
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Debt Collection
When a customer fails to pay for goods or services, the first step is to contact them about the missed payment.
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Collections Policy
- March 8, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection
Collections Policy Policies and procedures can make or break a business-to-business accounts receivable management strategy.
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Commercial Debt Collection Risks
- February 2, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Risk Management
Business-to-business (B2B) models, in particular, pose many unique challenges. Cash flow is the lifeblood of a business.
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Bankruptcy Trustee
- July 18, 2021
- Posted by: cgiadmin
- Category: Bankruptcy and Proposals
On May 19, 2021, the Honourable Sean F. Dolphy, Judge of the Ontario Superior Court of Justice, upheld an earlier decision by a Registrar of the Superior Court of Justice in Bankruptcy that a debt that is statute-barred by Ontario’s Limitations Act, 2002…
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
