Insights

Canadian Compliance Private collection agency with 25+ years in operation, 100% Canadian owned and bonded nationwide. This emphasizes strong local regulatory adherence and could be a selling point for clients seeking compliant, domestic AR outsourcing.

Mid-market Focus Revenue in the 10–25M range and 11–50 employees place the company in the mid-market segment, suggesting potential for scalable collections solutions, technology upgrades, and process automation collaborations tailored to mid-sized clients.

Tech Stack Utilizes cloud infrastructure and modern web technologies (AWS, Nginx, OpenResty, Bootstrap) and web optimization tools (Google Console, Priority Hints). Opportunities exist to offer advanced data analytics, compliance-friendly security enhancements, and UI/UX improvements for client portals.

Growth Readiness Longstanding market presence with multiple facilities indicates capacity for geographic expansion and diversified portfolio management. Target mid-market companies seeking scalable, multi-site AR solutions and national coverage.

Competitive Positioning Among peers with large player footprints, there is a potential niche in personalized, locally compliant collections and service quality. Position offerings around superior client service, transparent reporting, and Canadian-specific regulatory alignment to win mid-size contracts.

Action Collections and Receivables Management Tech Stack

Action Collections and Receivables Management uses 8 technology products and services including Amazon Web Services, Google Fonts API, Priority Hints, and more. Explore Action Collections and Receivables Management's tech stack below.

  • Amazon Web Services
    Cloud Hosting
  • Google Fonts API
    Font Scripts
  • Priority Hints
    Performance
  • X-XSS-Protection
    Security
  • Bootstrap
    UI Frameworks
  • Google Search Console
    Web Analytics
  • Nginx
    Web Servers
  • OpenResty
    Web Servers

Media & News

Action Collections and Receivables Management's Email Address Formats

Action Collections and Receivables Management uses at least 1 format(s):
Action Collections and Receivables Management Email FormatsExamplePercentage
FLast@actioncollections.comJDoe@actioncollections.com
100%

Frequently Asked Questions

What is Action Collections and Receivables Management's phone number?

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You can contact Action Collections and Receivables Management's main corporate office by phone at . For more prospecting data, LeadIQ has access to up-to-date and accurate contact information within our platform. Find, capture, and sync contact data to your CRM and sales tools in one click.

What is Action Collections and Receivables Management's official website and social media links?

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Action Collections and Receivables Management's official website is actioncollections.com and has social profiles on LinkedIn.

What is Action Collections and Receivables Management's NAICS code?

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Action Collections and Receivables Management's NAICS code is 52 - Finance and Insurance.

How many employees does Action Collections and Receivables Management have currently?

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As of July 2026, Action Collections and Receivables Management has approximately 30 employees across 2 continents, including North AmericaEurope. Key team members include President And Ceo: P. E.Operations Manager: K. J.Senior Collections Specialist: K. C.. Explore Action Collections and Receivables Management's employee directory with LeadIQ.

What industry does Action Collections and Receivables Management belong to?

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Action Collections and Receivables Management operates in the Financial Services industry.

What technology does Action Collections and Receivables Management use?

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Action Collections and Receivables Management's tech stack includes Amazon Web ServicesGoogle Fonts APIPriority HintsX-XSS-ProtectionBootstrapGoogle Search ConsoleNginxOpenResty.

What is Action Collections and Receivables Management's email format?

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Action Collections and Receivables Management's email format typically follows the pattern of FLast@actioncollections.com. Find more Action Collections and Receivables Management email formats with LeadIQ.

When was Action Collections and Receivables Management founded?

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Action Collections and Receivables Management was founded in 1988.
Action Collections and Receivables Management logo

Action Collections and Receivables Management

Financial ServicesOntario, Canada11-50 Employees

Action Collections and Receivables Management is a private collection agency in the Canadian financial services sector. The company has operated for more than 25 years and is 100% Canadian owned and operated, with its head office in North York, a district of Toronto, Ontario.

Licensed and bonded nationally across Canada, it operates within the accounts receivable space. With multiple facilities nationwide, it serves businesses looking to manage and recover overdue balances. Based in North York, Ontario, it provides accounts receivable solutions to client organizations.

Section iconCompany Overview

Phone number
NAICS Code
52 - Finance and Insurance
Founded
1988
Employees
11-50

Section iconMedia & News

Section iconFunding & Financials

  • $10M$25M

    Action Collections and Receivables Management's revenue is estimated to be in the range of $10M$25M

Section iconFunding & Financials

  • $10M$25M

    Action Collections and Receivables Management's revenue is estimated to be in the range of $10M$25M

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