Start the Process Early

The sooner you start serious action to recover an overdue account, the better your chances of getting paid. And paid in full.

Conversely, the longer you leave an account before doing more than send out an occasional reminder or make the odd phone call (probably unanswered), the less your prospects of seeing any money.

So just one day after payment terms expire, you need to re-double your in-house efforts to collect, and fairly soon thereafter you should pass the debt over to a professional third-party specialist. Someone like Collect Australia!

Just think of us as a totally integrated extension of your Accounts Receivable.   No holiday pay, no workers compensation insurance, no maternity leave, no time out for a smoke…..!  We're the cheapest staff you'll ever have!