Call us on 1300 799 067


Get your ducks in a row before the end of financial year.

We help get unpaid invoices paid.

Get more cash in, without the stress of chasing poor-paying clients. We’re the debt collection agency trusted by tradies.



We help get unpaid invoices paid.

Call us on 1300 799 067


Get your ducks in a row before the end of financial year.





Get more cash in, without the stress of chasing poor-paying clients. We’re the debt collection agency trusted by tradies.

Mercantile Enquiry against the Debtor

Professional Collections are able to conduct enquiries on a debtor’s file which will be visible to other Mercantile Agents and Credit Providers when they apply for credit. Once an enquiry is made on the debtor file it will show other financial credit providers and Mercantile Agents that we have an interest in a debt.

Furthermore, a Mercantile Enquiry can impact a potential lenders “decision making” on whether or not to provide the debtor credit.  The debtor’s credit profile will list Professional Collections Mercantile Enquiry, which will be held on the debtor’s file for a period of 5 years.


Let's Get In Touch!


Ready to start your next project with us? That's great! Give us a call or send us an email and we will get back to you as soon as possible!

Follow Us Socially!

Company Information

Brisbane: Level 5, 49 Sherwood Rd, Toowong QLD 4066 Po Box 341, Toowong QLD 4066

Melbourne: Level 14, 380 St Kilda, Rd Melbourne VIC 3004

Sydney: Level 13, 135 King St, Sydney NSW 2000

Perth: 45 Ventnor Ave West Perth, WA 6005

Professional Collection Services

PO Box 341, Toowong, QLD 4066

P: (07) 3831 5222

P: (07) 3831 5655