DEBT GUARDIAN SERVICES
PROFESSIONAL DEBT COLLECTION & RECEIVABLES MANAGEMENT ACROSS CANADA
Strategic, technology-enabled recovery solutions that protect revenue, preserve relationships and deliver measurable results.
Customer-focused recovery
technology-Enabled Solutions
compliance-Driven Approach
Real-time reporting & Transparency
ABOUT DEBT GUARDIAN SERVICES
Debt Collection Agency Canada | Nationwide Expertise
Debt Guardian Services is a debt collection agency in Canada providing comprehensive debt collection and Accounts Receivable (AR) solutions. Our services include first-party collections, third-party debt recovery, accounts receivable support and debt purchasing. As a professional debt collection agency in Canada, we work with organizations across diverse industries, providing flexible solutions for individual accounts, ongoing receivables and larger debt portfolios.
10+
INDUSTRIES
SUPPORTED
Strategic Account Management
Our trained professionals combine effective negotiation with a tailored approach to each portfolio, delivering professional communication, consistent account oversight and results-focused recovery.
Flexible Service Models
Flexible solutions designed around your business needs, from individual accounts and ongoing AR support to larger debt portfolios.
WHAT WE OFFER
Professional Debt Collection & Accounts Receivable (AR) Services
First party collections
Acting as an extension of your internal team, our first-party collection services provide professional payment follow-up and early-stage account management while maintaining positive customer relationships.
Third party collections (consumer & commercial)
Our third-party collections service handles both consumer and commercial debts, leveraging our expertise to recover overdue accounts efficiently and professionally.
Litigation Support
When appropriate, accounts may be escalated to litigation as part of the recovery process, with legal action considered based on account circumstances and available recovery options.
PARTNER WITH DGS
Strengthen Your Receivables. Improve Your Recovery Performance.
Take control of your receivables today! Contact us for a free consultation and discover tailored solutions designed to improve recoveries, strengthen cash flow and support your business.
BOOK APPOINTMENT
Book Appointment To Get Quick Solution !
CALL US ANY TIME :
+01(963)-365-99
TEAM MEMBERS
Meet Our Optimistic And Faithful Agents
INSURANCE AGENT
Jr. Harry Wilson
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ANALYSIST
Jenny Sampson
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SUPERVISOR
Miley Scotland
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MARKETING AGENT
William Henderson
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GET A FREE QUOTES
Get A Free Quotes How We Operate For You !
Our Happy Clients
Office Branches
Our Active Members
Award Achievement
CLIENT'S TESTIMONIAL
What Our Clients Says About Our Company
“After struggling with debt for years, I reached out to Debt Guardian Services. Their team was incredibly supportive and knowledgeable. They created a personalized plan that worked for me. I’m now back on track and feeling hopeful about my financial future!”
Alexender Hobbs
“I was overwhelmed by my debt and didn’t know where to turn. Debt Guardian Services offered me a clear path forward. Their team was patient and understanding, and they truly cared about my situation. I’m grateful for their support!”
Sally Watson
FAQS
You may have an account with one of our clients. They have engaged us to help resolve your account. You can access the payment portal and pay off the account, make a single payment or setup payment arrangements here. You may also contact us to request further information or to dispute the debt.
If you obtain an Identity Theft Report, please email a copy of to us by filling out the Dispute form and paste the report in the Other section. Or send it to us via US mail along with a copy of the communication from us containing your name and account number at (our office address)
Consider reporting the theft to the police.
You may report the theft to the fraud department of the creditor.
You may report the theft to the Credit Bureaus
There are several options available that may help to make payments affordable. There may be options for multi-month repayment plans for you,just call one of our professional collectors, who will treat you with understanding and respect in order to create a workable solution for you.
Suggestions that might help refresh your memory:
Check your transaction history. Check date, time, location and vendor against your credit card or banking statements.
Check with any others who have access to your payment accounts in the event that they made the purchase.
Check for recurring payments or subscriptions. Sometimes when you sign up for a free trial period, that period ends and the company starts charging you.
Debt guardian services sends regular updates to the credit bureau companies to reflect consumer payments. Once you’ve paid, we will update our records to reflect paid in full or settled in full. If your record was entered by the creditor, we will update them and they will update their record within 60 days.