SERVICES
Our services are listed below. For any other accounts receivable or cash flow management inquiries, please contact us.
NEW - Cash Flow & Credit Policy Consulting
One-hour cash flow and credit policy consultation. We provide preventative measures to decrease your debt risk. We perform a thorough examination of your current credit practices and policies in order to create a tailored policy and make necessary recommendations for improvement.
Debt Collection Services
Our no collection, no fee policy eliminates the risk of your company losing money. We are dedicated to recovering as much of your outstanding debt as possible. We specialize in creating cash flow for businesses.
Formal Credit Policy
We can assist you in preventative measures to decrease your debt risk. We preform a thorough examination of your current credit practices and polices in order to create a tailored policy and make necessary recommendations for improvement. The proper implementation of your improved policy will, in turn, decreases your receivables and increases your cash flow.
Receivables Management
Let us take the stress of your receivables management off your hands. We would be pleased to gently contact customers on your behalf to resolve any disputes, billing errors and make the necessary payment arrangements to enhance your cash flow. Please contact us for a quote for this service.
Collection Training
Our certified instructors are able to educate you on how to collect on your investments while keeping your customer. We offer in-house training for your management staff and other personnel. Our comprehensive training covers proper collection techniques, provides the necessary tools to collect successfully and will enhance current credit procedures. This professional service may qualify for a subsidy from the provincial government.
Legal Process Service
Our professional and experienced process servers work diligently to deliver your claim quickly and efficiently. Contact us for an estimate for service.
Meet Krista
Krista Walsh, President & Account Manager
krista@kccollect.com | Phone: (902) 838-7001
Krista Walsh was a failure.
At twenty years old, she had been fired three times in six months from her career as a dental assistant. As she had to re-evaluate her career path (and face unemployment), Krista moved back home with her parents to work in her family’s home heating business.
Driven by the fear of failure, she studied and researched account receivable strategies and policies. In 2008, Walsh became the first Canadian graduate of the International Center for Collection Professionals, which aided her when she opened the doors of her own credit and resource company KC Collect!
Today, Krista is a multifaceted entrepreneur, author and speaker with businesses spanning from debt collection to fitness. She has been named one of 21 Inc’s Emerging Leaders for Atlantic Canada (twice), the Eastern PEI Chamber of Commerce’s Entrepreneur of the Year, and the Canadian Association of Professional Speaker’s Rising Star and has developed into one of Canada’s leading collections professionals and entrepreneurs.
Krista is a #1 Amazon Best Selling author and published two books: 20 Tricks, Tips & Techniques to Successful Debt Collection; and Stories from a Debt Collector: Chasing Dollars, Delinquents and Durangos.