Debt Collection Sydney
Are you a Sydney resident struggling to get someone to pay you what you’re owed? Have you tried sending emails and letters to no avail? Do you suspect that your client is ignoring your reminders and phone calls? We guarantee your suspicion is correct – and you’re right, you need to engage a debt recovery agency, promptly, if you want to get paid.
When a client makes it clear they’re not going to pay you, it’s time to take a new approach. At Professional Collections, we have firsthand knowledge of how unpaid invoices can drastically affect your business and the relationship with your client.
When we act on your behalf, we approach every case strategically to increase the chance of collecting all funds quickly, even from debtors who are out of state or who are missing in action.
Hassle-free debt recovery agency you can trust
So what else do we do as your results-driven debt collector?
We listen to your specific needs. We understand the importance of a personalised debt collection service. It’s for this reason that we take time to sit with you to get to know your business. It’s the only way for us to tailor a well-targeted debt collection plan for your specific situation.
We don’t delay. We immediately begin the process once you give the go ahead. The sooner we react, the sooner you get your money. Generally, 75% of all debts are paid within six weeks of client instructions. If you act now, we could secure your money within 10 to 15 days.
We do it all for you. Forget the headaches of costly and time-consuming legal proceedings. We collect your hard-earned money on your behalf. We take care of all the paperwork and investigations to save you time and minimise your recovery fees.
We help to avoid the need for lawyers. We use the most effective strategies to successfully collect funds without involving lawyers. This way, you can rest assured there won’t be a need for court hearings, witnesses, cross examinations, arbitration or litigation.
We work quietly. We make exhaustive efforts to conduct debt collection in person, with courtesy and in a professional and respectful manner that protects your business relationships.
We don’t take ‘no’ for an answer. We anticipate and tackle excuses and delaying tactics, head on. If necessary, we work with debtors to evaluate their assets and negotiate the best debt recovery solution for the both of you.
Keep you in the loop. We let you know what’s happening every step of the process. We discuss all options and alternatives with you before we take any action.
We look after your bottom line. We assess your terms and policies for gaps to reduce the likelihood of other debtors delaying payments.
How to get started
Ready to start? Submit a debt online now.
If you have any questions regarding our debt recovery services, call us on 1300 799 067 to speak with a professional debt recovery consultant in Sydney. We’ll tailor a debt collection solution that would get faster results.