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Pro-Act Accounts Receivable Management

A Proactive Alternative to 3rd Party Collection Agencies

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About Pro-Act

A Risk Management Company

With over 25 years experience recovering bad debt for businesses in a broad variety of industries and services, Pro-Act Accounts Receivable Management's team is able to ease your cash-flow concerns and allow you to focus your time, energy and resources on doing what you do best!

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Young Lawyer

Professional Debt Recovery Services

Over 25 years experience handling:

  • Commercial Debt Recovery (Business to business collections)

  • Consumer Debt Recovery (Business to consumer collections)

  • Debt Mediation Services and Dispute Resolution

  • Civil Claims (Small Claims Court services from Claims filing to Judgment)

  • Process Serving (Service of court documents and filing of affidavits)

  • Skip Tracing (Locating and engaging customers that have skipped out or are evasive)

  • Debtor Business Status Determination.

  • Asset and Revenue Stream/Income Location

  • Credit reporting

  • Risk Management Solutions

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Servicing Your Industry

Experience in all business sectors including:

  • Financial Institutions

  • Professional Services (Accountants, Dentists, Law Offices, etc.)

  • Construction and Construction Supply Wholesale and Retail

  • General Contracting

  • Industrial Rental and Leasing

  • Industrial/Oilfield Supply Wholesale

  • Property Management/Maintenance/Restoration

  • Retail Vendors and Franchising

  • Food Service Industry

  • Transportation/Logistics

  • Network Services and Information Technology

  • Printing, Publishing and Media

  • Small Business, and more.


No Recovery - No Fee, With No Hidden Costs!

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Hours of Operation

Mon - Fri: 8am - 8pm
Sat: 10am - 6pm

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Get in Touch

Pro-Act Accounts Receivable Management is committed to exceeding your needs by providing superior results and customer care. 

No Recovery - No Fee, With No Hidden Costs!

Protect your bottom-line and call Pro-Act today.

Office: 416-926-1576

Cell: 705-930-2180

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