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Skills

  • Accounting
  • Collections
  • Accounts Receivable
  • Bankruptcy
  • Consultant
  • Help Desk
  • Invoicing
  • Creative
  • Credit Risk
  • Customer Service
  • Drawing
  • Litigation
  • Management
  • Sales
  • Software Development

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Services

  • No upfront cost Debt Collection

    $5/hr Starting at $25

    Looking for the right collection agency? From friendly reminders for past due customers (that supports your customer service department), right through to litigation -- we do it all. And we do it with...

    AccountingAccounts ReceivableCollectionsConsultantCredit Risk
  • Credit & Collections Consulting

    $35/hr Starting at $25

    Some Credit & Collections Consulting firms just talk. We assist new and experienced Credit & Collections Departments with boosting efficiency, reducing credit risks, and maximizing overall collection...

    AccountingBankruptcyCollectionsConsultantCreative
  • Accounts Receivable Outsourcing

    $35/hr Starting at $25

    We are a full-service Accounts Receivable Management firm. We will act as your Credit Department, and your in-house Accounts Receivables Department, to help you avoid any costly concerns down the road...

    AccountingAccounts ReceivableBankruptcyCollectionsHelp Desk

About

Want to get paid today?

For over 12 years the collectors at Civil Credit Solutions has collected past-due accounts, and protected reputations while doing so.

But we consider ourselves more than just your Credit & Collection partners. We’re your team.

Before any agreements are made, we engage with you to discover your business objectives both including, and apart from, getting paid. Then, we custom fit your Credit & Collections plan to meet those needs.

Civil Credit Solutions is a family owned and operated business, based in Edmonton, Alberta. When siblings Joe Dunford and Mary C. Dunford discovered a shared enthusiasm for Credit & Collections the company was born.

We believe in fair and timely compensation for products sold, and services rendered: that consumers and companies should honour the terms of their agreements.

We also know that life doesn’t always turn out as expected.

Therefore, we strive to anticipate for every possible outcome, and find solutions to the unexpected.

We aim to prevent and resolve debt, not belittle those who owe money.

We use several technologies to ensure invoices are paid, and everyone’s information is secure.

Founded: 2017

Meet the Team

  • Mary C. Dunford

    Mary C. Dunford

    Credit/Collections Specialist

  • Joe Dunford

    Joe Dunford

    Sales & Support

Work Terms

Payment terms, net 30 days.

Hours of operation: 24 hours.

Preferred method of communication: Email

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