
SKYLINK Receivables Inc. believes in long term partnerships and understands the importance of superlative recovery results with the highest level of professionalism and accuracy while preserving your brand in today’s competitive marketplace.
We maintain successful partnerships with some of the largest debt buyers in the country and have expanded our business relationships into other markets including first party collections, government, insurance, health care, financial services, pre-collect letter programs, pre-180 day recoveries, cure programs, and insolvency management.
Our track record speaks for itself: we are currently managing over 325,000 accounts with a total face value in excess of $2.1 billion. By leveraging our state-of-the-art technology, our customized predictive modeling and our strategic workflow processes, we can focus on our core strength; to work with and provide assistance to consumers while maximizing recoveries and yielding positive results for our clients.
Clients
Call Us: 1-866-759-4646
© 2013 by SKYLINK Receivables Inc.
All rights reserved
Phone: 1-866-759-4646
Fax: 1-866-592-3411
Email: client.care@generalcsi.com
Address: #400-1201 West Pender St
Vancouver, BC V6E 2V2