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Services> Debt Recovery
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At Commercial Debt Recovery Solutions, our collection officers
employ a firm but friendly technique in the collection of overdue accounts. They
are expert negotiators that work well within the industry’s ethics and guidelines
to collect monies owed. It’s their goal, and the goal of Commercial Debt Recovery
Solutions, to resolve overdue accounts as quickly and completely as possible.
We avoid the cost of litigation whenever possible when resolving debts and most
accounts are closed without the need for legal assistance. If legal action is needed,
we rely on our in-house law firm, Carew Counsel Solicitors, to assist us in collecting
monies owed with a minimum of hassle and for the least possible cost to you.
We use a combination of potent legal demand letters, telephone action and where
necessary skip tracing, field calls and legal action.
Debt recovery in all areas and industries:
• Corporate / Commercial
• Medical / Surgical
• Insurance including public liability
• Motor Vehicle
• Banks
• Public sector – councils, schools, libraries
Client Support Services
Collecting debts and resolving accounts can be a very trying and frustrating experience.
That’s why we offer the absolute best in client services to make things as trouble-free
as possible.
• Full client support and assistance
• Fortnightly statements to clients
• Debt recovery solicitors to offer advice to clients at no charge regarding debt
recovery
• Each client is exclusively assigned their own account controller who is responsible
for both collection and regular reports to client
• Installments and settlements arranged
• Fixed price legal solutions for litigation, enforcement and bankruptcy
• Commission free stationery available for 7 day and 30 day collections
• Veda Advantage - one the world's most trusted and relied upon information and
analytics partners
Plus:
• Link to searches
• Land Titles office
• ASIC
• Bankruptcy
• Australian Business Registry
• Internet search access for debtor location
“Soft” Collection Procedures
CDRS also offer “soft” collection services to cater specifically for members of
the medial professional and similar professionals who require debt recovery agents
adopt a gentler approach to recovery of outstanding debts.
For certain debtors, these soft collection procedures are followed by more assertive
measures and methods if needed. I every case, our Account Controllers strive to
create an atmosphere of cooperation and compliance to help retrieve all the monies
that are owed.
After examining your needs, the nature of your unresolved accounts and the individuals
or companies withholding payment, we will determine whether soft collection procedures
are warranted or if stronger measures are needed.
No matter what the approach, our bottom line is the same as yours—to collect all
your debts in full in the shortest amount of time possible.
Want to lodge a job with us?
Click here to lodge a debt recovery
job using our simple Debt Recovery Form
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Australian Wide Collection
Address
Level 7, 555 Lonsdale Street
Melbourne Vic 3000
Phone
+61 3 9670 4109
Fax
+ 61 3 9670 2226
Email
Click
here to Email Us
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