Business to Consumer Debt Collection

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We specialise in collecting debts on behalf of small business, multi-nationals and everything in between. We recognise that in today's climate, with consumers facing financial uncertainty, that your cash-flow must be maintained and you have to be pro-active in collecting those bad debts as quickly as possible.

 

We have a proven system that gets you results quickly to reduce any potential loss, whilst at the same time protecting your brands reputation. We understand the importance of your brand and establish a unique debt collection program to maximise the collection of your accounts in a timely and professional manner.

 

We Can Assist You With

Debt Collection / Commission / Contingent based recoveries of bad debts.

Credit Control / Fee for Service collections; engage us for specific services you require.

Debt Purchase / Debt Sale. We can purchase your debts.

Legal Action to collect your debt through our partner law firm, Collection Law Partners Pty Ltd.

A fully outsourced accounts receivable function tailored to your needs.

Bankruptcy or Insolvency action through our partner law firm, Collection Law Partners Pty Ltd.

Locating debtors and guarantors through our skip tracing services.

Face to face contact or demands using our field call service.

Credit Control consulting to improve your collection process and improve collections.

Issuing Default Notices.

Issuing Solicitors Letters of Demand through our partner law firm, Collection Law Partners Pty Ltd.

Recovery and Repossession of any security interest you may hold.

Issue prepaid demands for one off engagements.

Use our knowledge and experience to obtain immediate payment.

Make Telephone Demands and negotiate for payments

Perform company and title searches to assist with risk assessment at the credit acceptance stage or assets available for debt collection.