Creating long-lasting partnerships with our clients, is the cornerstone of our business philosophy and emphasis

This is achieved by and extends to:

  •  24 hour client internet access to our systems.
  • The allocation of a dedicated account manager to each client.
  • Direct client access to our management team.
  • Proactive and “out of the box” thinking pursuit of our clients’ debts.
  • Highest possible standard of service to each and every client.
  • Comprehensive leading edge accounts receivable management services.
  • Fast and assertive debt collection using the latest techniques and systems.
  • Performance which exceeds all professional industry codes of conduct.
  • Practices that adhere to all current legislation to Consumer Fair Trading, ASIC Debt Collection guidelines, the Privacy Amendment Act 2000 (Private Sector), and all national privacy principles.

We constantly offer assistance to and strive to understand the business of our clients to ensure we are maximising their credit potential. Each client has access to our management team to discuss their needs for a full range of accounts receivable services.

Fast, Assertive Debt Collection

We collect 86% of debts referred under our Debt Collection Services proposal

Over 19,500 debts collected since 2007

Corporate Solutions Small Business Solutions

8 Reasons to use our Debt Collection Services

  • No Collection. No Commission.
  • No hidden fees, account loading or ongoing contracts
  • No legal fees charged
  • No debt too small or too large
  • Your own dedicated account manager
  • Same day instant action
  • 24hr online access to your account
  • Years experience in debt collection
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