The debt collection needs of the real estate and property industry vary and can include;
Each organisations debt collection requirements are different. We take the time to understand your requirements and tailor our debt collection services to meet your requirements. We will fit into your collections cycle where you require assistance. We understand that some clients have no receivable team and require a fully outsourced solution. Other medium and large clients have more complex operations with a dedicated in-house collection team and only require one off services upon instruction or need us to recover debts on a commission / contingency basis after a debt has been written off.
We Can Assist You With
|Debt Collection / Commission / Contingent based recoveries of bad debts.|
| Credit Control / Fee for Service collections; engage us for specific services you require.
|Debt Purchase / Debt Sale. We can purchase your debts.|
| Legal Action to collect your debt through our partner law firm, Collection Law Partners Pty Ltd.
| A fully outsourced accounts receivable function tailored to your needs.
| Bankruptcy or Insolvency action through our partner law firm, Collection Law Partners Pty Ltd.
|Locating debtors and guarantors through our skip tracing services.|
| Face to face contact or demands using our field call service.
| Credit Control consulting to improve your collection process and improve collections.
| Issuing Default Notices.
| Issuing Solicitors Letters of Demand through our partner law firm, Collection Law Partners Pty Ltd.
|Issue prepaid demands for one off engagements.|
|Use our knowledge and experience to obtain immediate payment.|
|Make Telephone Demands and negotiate for payments|
|Perform company and title searches to assist with risk assessment at the credit acceptance stage or assets available for debt collection.|
Unpaid debts in the real estate industry can multiply very quickly. It is imperative that you use a debt collection agency that is experienced and knows not only how to recover these debts quickly but also costs effectively.
We have a dedication to service delivery ensuring that once a debt is referred to us that we will act as quickly as possible in order to minimise your exposure and recover your debts as quickly as possible without incurring unnecessary costs. We are commercial in our approach in that we would only recommend enforcement action where the prospect of recovery is very high. We undertake appropriate and extensive research to understand your debtors financial position and use this to our advantage in the debt collection cycle.
In association with our partner firm, Collection Law Partners, we can commence proceedings electronically in the Local, District or Supreme Courts in NSW. We can register an Order from the NSW Civil and Administrative Tribunal and enforce these Orders using our experience and knowledge.
Need more information? Contact us or complete the form below and we will be in contact shortly.