28 Years of Excellence • Licensed & Bonded
Turn Debt Into Revenue Fast.
We recover what you’re owed with proven strategies, cutting-edge tech, and a relentless focus on results. No BS, just recovered dollars.
Recovered
Industry Leading
Success Rate
Clients Served
Start recovering what you're owed
Comprehensive services for maximum recovery
From debt collection to skip tracing, process serving, and bailiff services – we provide fully licensed, bonded, and insured solutions backed by 28 years of expertise.
Debt Collection
Lightning-fast recovery with our proven system and 28 years of expertise.
Law Firm Services
Specialized accounts receivable services for law firms across Alberta and BC.
Skip Tracing
Advanced investigative techniques to locate hard-to-find debtors quickly and efficiently.
Process Serving
Professional and timely service of legal documents across Canada.
Bailiff Services
Licensed bailiff services for asset recovery and enforcement.
Real-Time Analytics
Track every case with our advanced dashboard and detailed reporting.
Ready to recover what's yours?
Join thousands of businesses that trust us to handle their debt recovery professionally and efficiently. No upfront costs.
What sets us apart from the rest
In-House Receivable Services (IRS) is in our 28th year of operations. We’re not your typical collection agency – we’re a fully licensed, bonded, and insured agency in BC with offices across Canada.
Our long-term relationships with Alberta and British Columbia law firms distinguish us in the industry. We provide comprehensive services for law firm accounts receivable departments, combining cutting-edge technology with genuine care for your business relationships.
- 28 Years of Excellence
Nearly three decades of proven success in debt recovery across Canada.
- Licensed, Bonded & Insured
Fully compliant agency in BC with comprehensive insurance protection.
- Law Firm Trusted
Trusted by 200+ law firms across Canada for professional debt recovery and legal services.
- Full-Service Solutions
From debt collection to skip tracing, process serving, and bailiff services.
Trusted Partner for Law Firms
Since 1997, we’ve been providing law firms across Canada with the critical support services they need to serve their clients effectively and win their cases.
Process Serving
Reliable, timely service of legal documents across Canada with proof of service documentation.
- Court documents
- Subpoenas
- Legal notices
- Affidavits
Skip Tracing
Advanced locate services to find defendants, witnesses, and parties essential to your cases.
- Asset searches
- Address verification
- Contact information
- Background checks
Bailiff Services
Licensed enforcement officers for asset seizure, repossession, and judgment execution.
- Asset recovery
- Property seizure
- Vehicle repossession
- Enforcement execution
Collections Support
Professional debt recovery services for your clients’ outstanding accounts receivable.
- Pre-legal collections
- Post-judgment recovery
- Settlement negotiation
- Payment arrangements
Why Law Firms Choose IRS Collections
We understand the unique demands of legal practice. Our services are designed to support your firm with reliability, professionalism, and results.
- Licensed & bonded professionals
- Trusted by 200+ law firms across Canada
- Detailed reporting & documentation
- Competitive rates for law firms
- Licensed & bonded professionals
- Trusted by 200+ law firms across Canada
- Detailed reporting & documentation
- Competitive rates for law firms
Recovery made simple in 4 easy steps
01
Submit Your Case
Quick 5-minute online submission. We’ll review and get back to you within 24 hours.
02
We Investigate
Our team analyzes the case and develops a custom recovery strategy.
03
Recovery In Action
We engage with debtors professionally using proven techniques.
04
Get Paid
Money recovered and transferred directly to you. Simple as that.
Full litigation support when needed
When standard collection efforts aren’t enough, we don’t stop there. Our experienced legal team has the full capability to pursue litigation and sue on your behalf, ensuring maximum recovery at every stage.
- Experienced litigation attorneys
- Full court representation
- Judgment enforcement & execution
- Seamless transition from collections to legal action
Ongoing support for maximum recovery
We’re not just a vendor – we’re your dedicated recovery partner. Our team works tirelessly to get your money back while you focus on growing your business.
Fast Results
Average 45-day recovery time
100% Compliant
Full legal protection
24/7 Access
Real-time dashboard updates
No Risk
Zero upfront costs
Don't just take our word, hear it from clients
Real businesses, real results, real testimonials.
“IRS Collections recovered over $847K for us in just 6 months. Their professionalism and results are unmatched. Best decision we ever made!”
CEO, TechFlow Solutions
“Finally, a collection agency that actually cares about maintaining client relationships. They recovered our money while keeping our reputation intact.”
CFO, Northern Logistics
“The real-time dashboard is a game changer. I can see exactly what’s happening with every case. Transparency at its finest!”
Owner, Summit Retail Group
Frequently Asked Questions
Everything you need to know about our debt collection services.
How long does the debt collection process typically take?
The timeline varies depending on the complexity of the case, but most of our clients see significant progress within 30-90 days. We provide real-time updates through our dashboard so you’re always informed.
What types of debts do you collect?
We specialize in accounts receivable collections for businesses, B2B commercial debt recovery, legal collections, and outstanding invoices. Our 28 years of experience covers virtually every type of business debt collection scenario across Canada.
How much do your services cost?
We work on a contingency basis – you only pay when we successfully recover your money. Our transparent fee structure means no upfront costs and no hidden charges. Contact us for a customized quote.
Are you licensed and bonded?
Yes, we are fully licensed and bonded with 28 years of experience in the industry. We adhere to all federal and provincial regulations governing debt collection in Canada.
Will debt collection damage my client relationships?
Our approach prioritizes maintaining your business relationships while recovering what you’re owed. We use professional, respectful communication methods that protect your reputation.
What information do I need to start the collection process?
To begin, we’ll need details about the debtor, the amount owed, any documentation supporting the debt, and your preferred recovery approach. We’ll guide you through everything during our initial consultation.
Do you handle international debt collection?
Our primary focus is Canadian debt collection, where we have established legal frameworks and partnerships. For international cases, we can connect you with our trusted international partners.
What is your success rate?
We maintain an industry-leading success rate with over $50M recovered for our 1,500+ clients over 28 years. While every case is unique, our proven strategies, technology, and expertise consistently deliver exceptional results.