Accounts Receivable Collection Services

The issuing government authority in Alberta seeks a vendor to provide accounts receivable collection services to recover outstanding utility billing, property tax, ambulance, and accounts receivable accounts owed by individuals and businesses. The required scope encompasses pre-collection programs, skip tracing, letter writing, credit bureau reporting to all major bureaus, online client reports, and electronic monthly reporting detailing account status, direct payments, collection results, returned accounts, and account balances. Vendors must be registered on the issuing authority's website to download the unwatermarked RFP. Eligible vendors must be based onshore in Canada. The buyer requires onsite performance of the work. Bidders can submit responses digitally via email or online, and the buyer requests proposals to establish the budget.