Company lists · Data refreshed September 2026
Top 25 Account receivable management companies based in Canada
RevenueBase identified 55 account receivable management companies headquartered in Canada as of September 2026 and tracks 1,828 professional contacts across them, including 518 with verified work emails and 105 with mobile numbers. Toronto is the largest hub.
This list covers account receivable management companies headquartered in Canada, matched on what each company actually does as described in its own words. Ranked by team size, largest first. Every row shows the company's own description, its RevenueBase Smart Search rating, and when it was last checked. Data refreshed September 7, 2026.
Published by RevenueBase, a B2B data infrastructure company. This list was built with RevenueBase Smart Search, the natural-language company search RevenueBase customers use to build their own targeted lists and unlock verified emails and direct dials at the companies on them. How these lists are built and judged.
The 25 largest account receivable management companies based in Canada
Ranked by team size| # | Company | RevenueBase Smart Search | Contacts | ||
|---|---|---|---|---|---|
| 1 | Indirect evidence | 303 contacts → | |||
“Total Credit Recovery (TCR) is the largest collection agency that is, and always has been, 100% Canadian-owned.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 2 | Indirect evidence | 214 contacts → | |||
“Liquid Capital is an established international network of finance professionals, who specialize in providing clients with innovative solutions for business growth.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 3 | Strong evidence | 174 contacts → | |||
“We manage the entire lifecycle of the finance receivable from credit adjudication through to contract administration, customer service, default management and post charge-off…” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 4 | Indirect evidence | 173 contacts → | |||
Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 5 | Strong evidence | 164 contacts → | |||
“Financial Debt Recovery is a single source provider for all corporate credit and receivable management needs, focused on collection services for accounts at all placement levels.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 6 | Strong evidence | 94 contacts → | |||
“At Credit Bureau of Canada Collections, we are committed to becoming the leading Canadian, full service 3rd party accounts receivable management solution services company.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 7 | Indirect evidence | 69 contacts → | |||
“Established in 1991, Commercial Credit Adjusters Ltd.(CCA) is a privately owned and operated Canadian corporation.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 8 | Strong evidence | 49 contacts → | |||
“Common Collection Agency Inc.(CCA) has developed a solid reputation of being a best-in-class leader in accounts receivable management programs in Canada.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 9 | Partial evidence | 47 contacts → | |||
“At Canaccede, we specialize in working with consumers and companies to manage capital strain by developing and executing debt management strategies that accelerate cash flow…” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 10 | Indirect evidence | 41 contacts → | |||
“For close to 30 years, INTEGRIM has been helping organizations enhance productivity and efficiency by using innovative technology to simplify and automate their operating…” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 11 | Strong evidence | 38 contacts → | |||
“TSI is the largest technology-enabled provider of Accounts Receivable Management (ARM) solutions in the United States.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 12 | Strong evidence | 33 contacts → | |||
“Notch is an accounts receivable automation software, designed to simplify managing invoices and payment collection.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 13 | Indirect evidence | 28 contacts → | |||
“Veritas Alliance Incorporated is a privately held, Canadian owned and operated third party collection agency with extensive industry expertise.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 14 | Strong evidence | 26 contacts → | |||
“Accounts Receivable Firm” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 15 | Indirect evidence | 19 contacts → | |||
Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 16 | Strong evidence | 16 contacts → | |||
“Benji Pays is all about saving you time and money when it comes to Accounts Receivables.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 17 | Indirect evidence | 16 contacts → | |||
Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 18 | Strong evidence | 12 contacts → | |||
“Our company is a well-established, experienced Credit Management firm, offering many years of experience in professional Debt Collection for both Consumer and Commercial accounts.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 19 | Strong evidence | 9 contacts → | |||
“Capital Now provides accounts receivable management and cash flow solutions for buyers and suppliers.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 20 | Strong evidence | 8 contacts → | |||
“The Canadian Credit Corporation is a 100% privately owned Canadian company specializing in the full spectrum of accounts receivable management services.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 21 | Indirect evidence | 7 contacts → | |||
“RFR specializes in collecting debt in the banking, automotive, telecommunications, utility, healthcare, insurance, commercial, and various other markets.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 22 | Strong evidence | 7 contacts → | |||
“Pro Collections Limited is a leader in Accounts Receivables and Debt Recovery.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 23 | Indirect evidence | 4 contacts → | |||
Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 24 | Strong evidence | 4 contacts → | |||
“Call Toll-Free Now 1.877.476.4040 National Recovery Corp is a fully licensed and bonded collection agency located in Cambridge Ontario specializing in accounts receivable…” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
| 25 | Indirect evidence | 2 contacts → | |||
“La formation en gestion du crédit et du recouvrement des comptes à recevoir.” Source: company website · checked Sep 7, 2026Thanks. The Data Team will review it. | |||||
RevenueBase Smart Search
RevenueBase Smart Search assesses information from a company’s LinkedIn profile, information supplied directly by the company, its website, and other publicly available sources. It uses that information to rate how closely the company relates to this list’s category: account receivable management companies. Every row carries its rating and the description the rating was read from, so each one can be checked rather than taken on trust.
- Strong evidence
- The company's own public description of its business names account receivable management companies.
- Partial evidence
- Its own public description names part of account receivable management companies, so it works in or next to the category without describing itself that way.
- Indirect evidence
- The description shown does not name account receivable management companies. The match rests on the rest of the company's public profile rather than the one sentence quoted here, so this is the rating to check first.
RevenueBase Smart Search is how these lists are built: RevenueBase's data engine and AI assemble the companies that match a category defined in a user's own words, so a list can be about what companies actually do rather than about whichever industry code they were filed under.
Showing 25 of 55 account receivable management companies based in Canada
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Account receivable management companies based in Canada at a glance
As of Sep 7, 2026Companies by employee count
Freshness & accuracy
How recently the business emails on this list were verified
Email last verified
How this list was built
Company categories are rarely black and white. RevenueBase reads each company's own description of its business to decide whether it belongs among account receivable management companies, so some rows will be adjacent to the category rather than pure plays. The description and RevenueBase Smart Search rating on every row are there so you can check each match yourself.
- Source
- The RevenueBase company graph: 60 million companies and 398.9 million professional contacts resolved from primary sources, queried with RevenueBase Smart Search, the natural-language company search available to every RevenueBase user.
- What qualifies
- Companies headquartered in Canada whose own description of what they do matches “account receivable management companies”. Matching reads each company's description, not its industry code or its name.
- RevenueBase Smart Search
- RevenueBase Smart Search is how this list is assembled and how each row is rated. RevenueBase's data engine and AI assess a company's LinkedIn profile, information supplied directly by the company, its website and other publicly available information, then relate it to a category defined in a user's own words. Each row is rated strong evidence (its own description names account receivable management companies), partial evidence (it names part of the category) or indirect evidence (the description shown names none of it and the match rests on the rest of the company's profile). The description supporting each rating is quoted on the row.
- What we exclude
- Companies whose own description does not clearly place them among account receivable management companies, and records with no verified work email. Companies headquartered outside Canada are excluded even when they keep an office there.
- Match quality
- In blind human judging of this matching method, 86% of matched companies were on target. Expect roughly 1 in 7 rows to be adjacent to the category rather than a pure play. Every row shows the company's own description and its RevenueBase Smart Search rating so you can judge each match yourself. Read the full methodology: how the lists are built, how the judging worked, and what the figure means.
- Ranking
- Team size, largest first: companies are ordered by the number of professionals RevenueBase tracks at each one. Employee ranges shown are reported bands, for context.
- Verification
- Every listed company carries at least one verified work email, 518 across the full list. Contacts re-verify on a rolling cadence, and each contact's own verification date is shown inside RevenueBase.
- Refresh
- This page's figures were pulled from the company graph on September 7, 2026. Lists refresh periodically as the graph is re-checked.
- Corrections
- Wrong category, wrong headquarters, or a company that has closed? Use “Report an issue” on any row. Reports go to the RevenueBase Data Team and feed back into the company graph.
Frequently asked
What is RevenueBase Smart Search?
RevenueBase Smart Search is how RevenueBase decides which companies belong on this list and how strongly each one fits. Its data engine and AI assess a company's LinkedIn profile, information supplied directly by the company, its website and other publicly available information, then relate it to the category the list is about. Each row is rated strong evidence when the company's own description names account receivable management companies, partial evidence when it names part of the category, and indirect evidence when the description shown names none of it and the match rests on the rest of the company's profile.
How many account receivable management companies are there based in Canada?
RevenueBase identified 55 account receivable management companies headquartered in Canada as of September 2026, matched on each company's own description of what it does rather than its industry code.
What is the largest company on this list?
Total Credit Recovery Limited, headquartered in Toronto, tops this list with the largest team on record.
Which city has the most account receivable management companies?
Toronto leads with 17 headquartered companies, followed by Montreal (5) and Cambridge (3).
How do I get contact information for these companies?
A free RevenueBase account lets you run this exact search and work the top results, verified emails and direct dials included. Upgrading unlocks all 518 verified decision-maker contacts tracked across these 55 companies.
How current is this list?
The list refreshes periodically as the company graph is re-checked. This page's figures were pulled on September 7, 2026.
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About this data
RevenueBase is a B2B data infrastructure company. Its company graph covers 60 million companies and 398.9 million professional contacts, with emails verified on a rolling cadence rather than scraped once and left to decay. These company lists are generated directly from that graph with RevenueBase Smart Search, the same natural-language company search every RevenueBase user has: describe a market in plain words, get the companies that match, and add verified emails and direct dials for the people at them. It is the same data that powers RevenueBase's B2B data products, and a free account includes 500 credits to start. How these lists are built and judged.
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