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PRO-COLLECT Pty Ltd provides advanced Debt Collection, Accounts Receivables Management, Litigation and associated services which are appropriately designed to maximise the recovery of your money at every point of the collection cycle, whether at a small business or corporate level.
Creating partnerships with our clients via 24 hour internet access to our systems and the allocation of dedicated personal Account Managers to produce positive collection results is the cornerstone of our business philosophy and emphasis.
With over 30 years of expertise in collecting debts on behalf of a broad spectrum of clients, we are committed to providing the highest possible levels of service to each one of our clients, no matter how small or large their business might be.
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Do you have debts that require immediate recovery action?
Click on the following to find out about our fast and efficient:
- Debt Collection - no collection, no commission debt recovery.
- Corporate "Bad Debt Ledger" Collection - recovery of debt ledgers on "spec" such as finance company loss recovery portfolios and insolvency practioners' book debts and bankruptcy trustees' fees
- Cash Flow Management - fee or commission based collection of receivables and overdue debts (of usually under $500.00 each) via letters, SMS messaging and/or telephone collection.
- Litigation Services - no commission, fee for service based litigation for multiple accountor onging debt portfolios.
- Field Support Services - field calls, process serving, repossessions, and associated services.
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