Corporate credit management firm · Québec

Protect your cash flow. Reduce your credit risk.

Gestion Crédit helps Québec businesses assess credit, manage receivables and recover debt — so you get paid faster, with fewer losses.

20+
years in commercial credit
35%
average reduction in payment delays
500+
businesses served
94%
amicable recovery rate

Our services

End-to-end credit management

From onboarding a new customer to recovering unpaid invoices, we handle every stage of the credit cycle.

Credit assessment

Solvency analysis of your customers and prospects, with recommended credit scores and limits before you extend payment terms.

Accounts receivable management

Proactive monitoring of your receivables ledger, structured follow-ups and reduction of your days sales outstanding (DSO).

Debt recovery

Amicable and, when needed, legal recovery led by specialists who protect your business relationships.

Credit risk analysis

Credit policies, dashboards and scoring models to frame your decisions and limit your exposure.

Negotiation & settlements

Realistic payment arrangements with your debtors, structured to maximize recovery without breaking commercial ties.

Reporting & insight

Clear periodic reporting on aging, recoveries and the risk trends across your portfolio.

Our approach

A rigorous four-step method

Every engagement follows a proven, transparent process tailored to your industry.

1. Diagnosis

We audit your customer portfolio, credit policies and current payment terms.

2. Strategy

We define credit limits, risk thresholds and a tailored recovery plan.

3. Execution

Our team takes over day-to-day follow-ups, assessments and recovery.

4. Optimization

We measure, report and continuously adjust to improve your cash flow.

About us

A trusted credit management partner in Québec

Founded in Montréal, Gestion Crédit is a firm specialized in corporate credit management serving SMEs and large enterprises across Québec. Our mission: turn your receivables into predictable cash flow.

Our specialists bring over twenty years of experience in commercial credit, collections and risk analysis. We operate in full compliance with Québec and Canadian law, in both French and English.

Rigour

Decisions grounded in data and documented processes.

Discretion

The confidentiality of your data and business relationships comes first.

Compliance

Practices compliant with Québec and Canadian collection standards.

Contact

Let's talk about your receivables

Get a free, no-obligation consultation. We reply within one business day.

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