Debt Collection Agency
As one of Australia's leading debt collectors, our success relies on our ability to recover outstanding debts for our clients.
With over 20 years in the industry, we have honed our skills and developed effective strategies to recoup owed money.
Trusted Australian Debt Collection Agency
Professional Debt Collectors
At Advance Debt Collection, we provide debt collection services to help businesses recover outstanding debts. Therefore, our team of experienced debt recovery specialists understand the challenges businesses face when dealing with unpaid accounts. With our extensive training, we can quickly and efficiently collect an overdue debt and bad debts, using a combination of advanced technology and proven techniques. Our priority is to ensure that we maintain ethical and respectful approaches when dealing with creditors, to ensure positive relationships are maintained.
We have expertise in both personal and commercial debt recovery, and we have helped companies of all sizes to resolve their overdue debts. We understand the importance of timely debt recovery and work tirelessly to ensure that our clients' needs are met. Our team is equipped to handle legal proceedings if necessary, and we have a strong track record of success in this area.
If your business is struggling with unpaid accounts, then let our experienced team help you recover debt today.
The Debt Collectors Difference
Advance Debt Collection is experienced, knowledgeable, and highly focused on getting your debt paid promptly. Because of this, our emphasis is heavily based on providing the most viable outcome for both the client and the debtor. Our approach is simple, be fair, be firm, and be proactive. Our debt collection specialists are trained to be respectful while still firmly pursuing the debt and ensuring payment is made promptly. We understand that the success of our business depends on your satisfaction, so we strive to provide an excellent service and ensure the best possible result for all parties.
At Advance Debt Collection, we pride ourselves on our effective debt recovery strategies and our commitment to ethical debt collection practices. Our team employs a comprehensive approach, combining assertive tactics with negotiation skills to maximize debt resolution success rates. We leverage state-of-the-art technology and up-to-date legal knowledge to track and manage outstanding debts.
Collecting Debt Across Australia
How Our Debt Collectors Can Help You
As a trusted debt collection agency, we take pride in the success we have achieved for our clients. Our team has a thorough understanding of Australian debt collection legislation, allowing us to work efficiently and effectively in recovering debts for businesses in all Australian major cities such as Brisbane, Sydney, and Melbourne, and regional area such as the Sunshine Coast.
We also prioritise excellent communication with both our clients and debtors, ensuring a smooth and positive experience for all parties involved. Our business debt recovery services are reliable and we provide a no collection, no commission policy, so you can trust us to get the job done withe the information provided. Get in touch with us today to find out how we can help you recover your outstanding debts.
Make an action plan to recover outstanding payments/debt
Australian Debt Collectors that deliver business results
No Collection, No Commission
We want our clients to feel confident and informed when working with us to recover their business debts. That is why our commission rate is fixed and transparent from the start - there will never be any surprise charges. And in the rare instance that we are not successful in recovering the business debt, our clients do not pay a cent! We also maintain a strong partnership with Stonegate Legal, should the need for legal action arise.
Additionally, we adhere to all laws and regulations concerning business debt collection practices. Our team always treats our clients and their debtors with courtesy and respect, and we make sure not to engage in any harassing or abusive behavior, or disclose information. We understand that communication and cooperation are key in finding a resolution to the situation. At Advance Debt Collection, our goal is to effectively recover debts while maintaining ethical practices throughout the process.
Debt Recovery Services To Support Australian Businesses
We understand that unpaid accounts can have a significant impact on businesses, so we strive to provide a fast and efficient debt recovery service. Our team is experienced in providing professional collection services for a variety of industries, including retail, hospitality, information technology, and construction. Our approach is tailored to the individual needs of each client, ensuring that all debts are recovered in the most cost-effective and efficient manner possible.
Why Choose Advance Debt Collection?
As a reputable and experienced business debt collection agency, we are committed to providing effective and reliable debt recovery solutions & information for our clients. Over the years, we have worked tirelessly to refine our methods and strategies, allowing us to successfully recoup outstanding debts on behalf of our clients. Our team of are well-versed in the intricacies of business debt collection, and we utilise the latest technologies and techniques to ensure a successful outcome.
Experienced In Collecting Debts of All Sizes
Simple Debt Collection Process
Skip Tracing & Legal Assistance
Fast Turnaround & Recovery Times
We understand that timely and accurate debt recovery is crucial to maintaining the financial health of our clients, and we take pride in our ability to provide tailored solutions that meet their specific needs. With our dedication, expertise, and commitment to excellence, we are confident in our ability to provide top-tier collection services to businesses of all sizes and industries.
Trusted By Many Across Australia
About Our Customer Testimonials
"We use Advance Debt Collection for our debt collection work. Always quick to get correspondence and follow up customers. Great to deal with"
Frequently Asked Questions
How long can an agency legally pursue a debt?
The amount of time that a debt collector can pursue a debt is governed by the applicable state or territory legislation. Generally, this period is six years from the date that the debt became due. However, it is important to note that different circumstances may affect this timeframe. We can provide you with more information about this when you get in touch with us.
What are the benefits of a debt collection agency?
The benefits of a debt collection agency include professional handling of unpaid debts, which often leads to a higher success rate in debt recovery. These agencies have expertise and resources dedicated to tracking down debtors and negotiating payments. They also help businesses focus on their core operations by taking the burden of debt collection off their shoulders. Additionally, debt collection agencies understand legal boundaries and compliance requirements, reducing the risk of legal issues for the creditor. They also provide detailed records and reports on the collection process, aiding in financial management and documentation.
Why would a company use a collection agency?
A company would use a collection agency to efficiently manage and recover debts that are overdue. This is particularly useful when internal efforts to collect the debt have been unsuccessful. Collection agencies have specialized skills and tools to pursue debtors and negotiate payment arrangements, often yielding better results than the company could achieve on its own. Utilising a collection agency allows the company to maintain its focus on core business activities, while the agency handles the time-consuming and often complex process of debt recovery. Moreover, these agencies are well-versed in legal compliance, reducing the risk of legal repercussions associated with debt collection.
When should I use a collection agency?
You should use a collection agency when internal efforts to collect a debt have failed and the debt remains unpaid for a significant period, typically 60-90 days past due. It's also advisable to use a collection agency if your business lacks the resources or expertise to effectively pursue the debt. If the debt amount is substantial and impacting your business's cash flow, involving a collection agency can be a strategic move. Additionally, if you're dealing with debtors who are unresponsive or difficult to locate, a collection agency's expertise can be invaluable. It's important to consider using a collection agency as a last resort, after all other reasonable attempts to collect the debt have been exhausted.
What is the purpose of a debt collector?
The purpose of a debt collector is to pursue and recover debts owed to creditors or businesses. They act as intermediaries, contacting debtors to negotiate payment plans or settlements. Debt collectors use various methods, including letters, phone calls, and sometimes legal action, to ensure the recovery of unpaid debts. Their role is crucial in maintaining the financial health of businesses by ensuring that owed funds are recovered in a timely and legal manner. Additionally, debt collectors help to uphold the principle of credit responsibility, emphasizing the importance of fulfilling financial obligations.
What types of debts can a debt collection agency collect?
At Advance Debt Collection, we can help businesses collect a wide range of debts. This includes unpaid invoices, overdue accounts, bounced cheques, and more. We can also assist with credit card and loan repayments, as well as utility bills. Whatever the situation may be, our team will work with you to find the best possible solution.