Being quality assured under ISO 9001 (2015) by DNV-GL assures you you that we are dedicated to continuous improvement in the delivery of our services to you. We have a proven system that is not only cost effective but also result orientated.

We are experts at collecting debts in the banking and finance industry

We understand the importance of brand reputation and protection.

We have different pricing methods available to suit the different types of debt collection required.

We know how to effectively collect the different styles of debts in the banking and finance industry.

Direct access to solicitors for fast and effective legal action where necessary to secure your debts.

Compliant to the compliance framework relevant to your debts.

  

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.

Mortgage Default and Repossession.

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.

 

 

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