All businesses need to make sure that they have the right debt collection team to monitor and collection their outstanding monies.
Our collection team specialise in collecting debt. It's what we do every day. With 25 years’ experience in debt collection, we have the technical systems, knowledge and skills to make sure that you get paid. Our debt collection plan allows you to access us as required for a reasonable price. You can use us to support your existing collections team or you can outsource all your collections to us. You are only charged for what you use, there are no commissions, there are no minimum terms or lock in contracts and we provide you with a professional collections manager who you can talk to direct. We are 100% focused on getting you paid. |
"I would like to thank you for all of your help you gave us on retrieving our money. 100% success rate on getting all 3 to pay was great. I would have no trouble recommending you to anyone who needs money to be recovered from slow payers." Chris Ayres
5 star rating by customer
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No ongoing lock-in contractsWe are so confident in our results we don’t have minimum terms or lock in contracts. There is no obligation to renew your collection plan. We will reduce your bad debts, increase your cash flow and save you money. You will experience the real benefits of our debt collection plan.
Legally recover your collection costsWe give you the ability to potentially recover your debt collection costs from your customers. You may add your debt collection costs onto the debt, which could make our service free. This could provide real substantial savings in the long term.
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Demand Letters, Emails and SMS
Our Collection Plan includes all Demand Letters, Emails and SMS. There are no additional charges. |
Professional Support
We specialise in debt collection. We have the knowledge and expertise in collections, court and enforcement. |
Collection Phone Calls
Your own dedicated Collector will personally make all the collection phone calls. This increases the collection success rate. |
24/7 Online Reporting Access
You can access our online client portal 24/7. It shows you every action we have executed on your debt in really time. |
Dispute Resolution
Our Collectors are trained experts in dispute resolution. Effective dispute resolution can get you paid while saving you further costs. |
Acting In Your Best Interest
We always act in your best interest. We want to keep you as a client for the long term. |
Payment Arrangements
We make and monitor all payment arrangements so you don't need to worry about broken arrangements. |
Access Special Actions
We offer additional debt collection actions, such as credit defaults, face to face visits, skip traces, legal action and many more. |
DEBT COLLECTIONRISK MANAGEMENTSPECIAL ACTIONS |
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POLICIES |
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Queensland Phone: (07) 3188 5130 |
Victoria Phone: (03) 9988 1110 |
New South Wales Phone: (02) 8999 9380 |
Western Australia Phone: (08) 6555 1840 |