Our Process

At CDRS we understand that each debt recovery situation is unique and in that regard we develop a customised recovery program to recoup your money. Our collection team aims to improve your businesses cash flow using a number of specially designed techniques.

We employ friendly, non invasive techniques with your debtors with the ultimate goal of recovering your money at the least cost possible. We use a combination of potent legal demand letters, telephone action and where necessary skip tracing, field calls and legal action.

The purpose of our operation is to work toward a prompt resolution and to recover the full amount that is owed to your business. Our debt collectors are expert negotiators and will endeavour to avoid the cost of litigation whilst focusing on improving your cash flow.


Epworth HealthCare

We have been using Commercial Debt Recovery Solutions since March 1999 and in the first two months of handing them our accounts, they had more success extracting money from bad payers than the previous two collection agencies we had been dealing with.
Epworth HealthCare

Madman Entertainment

Before using CDRS we would practically write off a debt after 90 days. Since using CDRS our delinquent accounts have reduced dramatically and the high collection rates are outstanding. I would highly recommend CDRS to any business having problems with outstanding debtors.
Madman Entertainment

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