Welcome to Pro-Collect Pty Ltd
Providing specialist Debt Recovery and Collection Agency Services to all of Sydney, the Central Coast, Newcastle, North Coast and New England areas of NSW
Pro-Collect Pty Ltd provides advanced Debt Collection, Accounts Receivable Management, Litigation and associated services, which are specifically tailored to each client and designed to maximise the recovery of your money at every point of the collection cycle, whether you are a small business or corporate level client.
Creating partnerships with our clients together with 24 hour internet access to our systems and the allocation of a dedicated Personal Account Manager to maximise positive collection results, is the cornerstone of our business philosophy and emphasis.
Pro-Collect Pty Ltd has over 30 years of expertise in collecting debts on behalf of a broad spectrum of clients. We are committed to providing the highest possible levels of service to each of our clients, no matter how small or large their business may be.
Our Collection Services
Do you have debts that require immediate recovery action?
Click on the following to find out about our fast and efficient services:
Debt Collection
no collection, no commission debt recovery.
Corporate "Bad Debt Ledger" Collection
recovery of debt ledgers on "spec" such as finance company loss
recovery portfolios and
insolvency practitioners' book debts and
Bankruptcy Trustees' fees.
Receivables Management Services
Details to come.
Cash Flow Management
fee or commission based collection of receivables and overdue debts
(of usually under
$500.00 each) via letters, SMS messaging and/or
telephone collection.
Litigation
Services
no commission, fee for service based
letters of demand and litigation for multiple account
or
ongoing debt portfolios.
Field Support Services
field calls, process serving, repossessions and associated services.
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