Canadian Debt Lead Collection

I’m rolling out a focused telemarketing campaign aimed at Canadian residents who are carrying multiple high-interest debts and may benefit from consolidation. Your job is to place outbound calls, engage prospects in a brief needs-analysis conversation, and capture the essential data I require to qualify each lead.

Target audience
• Individuals across Canada, not businesses.

Conversation objective
Guide each call toward uncovering the person’s current debt situation while building enough rapport to obtain accurate contact and debt details. There is no appointment setting or brand-awareness work here—pure data gathering so I can later grade and nurture the leads myself.

Tools & compliance
Use your own dialer or VoIP solution; just be sure calls comply with CASL, the National Do-Not-Call List, and provincial privacy rules. I will supply a calling script plus an initial contact list; you’ll log results in the spreadsheet template I provide.

Deliverables (per qualified lead)
• Contact details (full name, phone, email, province)
• Debt amounts and relevant account details (total unsecured balance, number of creditors, current payment difficulties)

Acceptance criteria
A lead is considered valid when all fields in the template are completed and the prospect has verbally confirmed both the accuracy of their contact info and willingness to receive follow-up material from my firm.

If you have experience handling sensitive financial discussions with Canadian consumers and can turn calls into clean, usable data, let’s get started.