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(204) 667-6750

How we help you get what you're owed:

DMG provides solutions to minimize risk while maximizing your sales potential.

Credit causes a great deal of worry and stress to business owners as they try to find the cash flow to keep moving forward while dealing with the expense of their outstanding receivables.

 

As you may already know, there's nothing more bothersome and time consuming than having to make those dreadful collection calls to your customers, some of which will typically take you down the same winding road of excuses and broken promises or flat out ignoring your calls.


DMG provides companies, that may or may not have an internal credit department, the benefit of our services for a fraction of the cost of a full-time employee allowing you to concentrate on doing what you do best... growing your business.

Contact us to learn how we can recover your outstanding debts.

Start Improving Your Cash Flow Now.

 Send us your details and we’ll get back to you to schedule a time to talk.

The longer you wait to collect, the less you are likely to recover.

Commercial Debt Collection, Accounts Receivable & Credit Management Services

Collection Calls

Our collection specialists have years of experience and all the proper tools available to handle typical avoidance tactics. Our collection calls will encourage the debtor to resolve the matter quickly.

Demand Letters

We provide demand notices that are strongly worded using DMG’s name. Receiving these letters will let your debtors know that this is their final notice and that their account has been placed with  DMG Commercial Credit Consulting for collection.

Judgement Enforcement

DMG Commercial Credit Consulting is able to assist our clients with obtaining and enforcing a judgment. DMG can enforce judgements by garnishing wages, seizing assets and seizing bank accounts.

Credit Searches

Doing a credit search will provide you with valuable information such as whether or not an individual or a company has a poor payment history or outstanding judgments and will assist you with making an educated decision on their credit worthiness.

DMG will review your entire credit process with you and can do everything from your Accounts Receivable Management and Debt Collections, to writing proper credit policies, running credit history checks, develop and review credit application forms, and make recommendations for your best interest to minimize your risk, time, and expense with our full credit management services.

Best Debt Collections in Canada

Outsourcing your credit functions to our specialists ensures the task receives a consistent, focussed, expert approach to manage the sales ledger effectively.

Our Services

Saves you time

By assuming control of your credit functions, you will be given the time to do what you do best. You will be free to look after customers, oversee the business, obtain sales, and think.

Improves cash flow

Without a healthy cash flow and without knowing when payments are due, your company can’t run effectively. Our consistent attention to your receivables would ensure timely payments that you can count on.

Grow your business

Speeding up payment of invoices reduces the cost of borrowing, increasing profit and working capital, allowing for investment in growth. We keep our attention on your receivables while you continue to grow your business.

Maintain relationships

We understand both sides of the ledger, and the importance of treating your customers with respect. By working with our professionals we can effectively improve your receivables while maintaining customer relationships as though it is our own business.

Interested in our services? We’re here to help!

We want to know your needs exactly so that we can provide the perfect solution.

Contact us!
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