An important tool that all businesses should have in their proverbial back pocket is a way to measure success and quality. The day-to-day work can be done, but if you never know how things are truly working it’s more difficult to adjust in times... (Read More)

As the leader in debt recovery, MJR Capital Services Inc. must bring a strong sense of professionalism and efficiency to our work with you. To that end, there are specific ways we approach the business that help us stand out among others in this... (Read More)

Financial literacy is something anyone who helps to operate a business can learn. Knowing at all times where you stand with the money you bring in, spend and are owed is essential for success. One effective tactic is to set up tools for you to... (Read More)

Debt collection is one area of business that's specifically regulated by the government. It makes sense: you want to instill confidence in the way that you're collecting on debt, and anything that may not look legitimate can be problematic for... (Read More)

In the world of collections, keeping pace with the latest technology is vital to success. As customers also embrace new tech, so should companies that provide the services to help businesses with debt collection. We’re particularly happy to... (Read More)

Triumphing over setbacks can be one of the most challenging things that you do in your career. Whether you're “the big boss” or someone who is supporting a team as they lead, finding those solutions to a bump in the road can be elusive. There... (Read More)

You’ve likely seen the stats that indicate that Canadians have incurred more debt per person as part of life during the pandemic. That spending has been part of the overall recovery of the country during some topsy-turvy times. But, as with... (Read More)

It’s important to partner with a collection agency that can assist in the collection process to drive your KPIs, but one that professionally operates within the myriad of regulations that govern the industry. If you have a national customer base... (Read More)

Letter of demand. Debt validation notice. Debt collection letter. Whatever term you want to use, a letter requesting payment of an unpaid bill is the critical first step in the process of collecting money that's owed to your business. The letter... (Read More)