Credit Consultants (Qld) is a preferred provider of Accounts Receivable Management services to many types of businesses. We can draft and implement credit applications and trading agreements, tailored to the specific needs of your business. We can also advise you with respect to accounts that are under Administration, Liquidation or Receivership.
Whatever your business type, we can develop an efficient accounts receivable system to suit your needs. We have successfully consulted for a broad scope of fields and industries including:
CALL US NOW ON (07) 5326 1065 TO ARRANGE FOR ACCOUNTS RECEIVABLE MANAGEMENT SERVICES TAILORED TO YOUR BUSINESS NEEDS.
Please view a copy of our Schedule of Fees for Accounts Receivable Management.
We offer advice and assistance with managing your debtor accounts. We can also provide debtor follow-up services either as the accounts manager or credit manager for your business. We recommend regular follow of your accounts to ensure the best results with accounts receivable management. Our services also incorporate any other consultancy that doesn't fall within the 'Business Debt Recovery' category.
Credit Consultants (Qld) provides assistance with all facets of debtor accounts, from ongoing management through to control and collection of your accounts. We can review your accounts receivable management operations and formulate credit policies and procedures specific to your business.
We can also advise you with respect to accounts that are under Administration, Receivership or Liquidation.
We specialise in developing and administering credit applications. With an extensive background in financial and legal documentation, we can incorporate policies and procedures for your business that will increase productivity and streamline daily credit operations.
If your business supplies goods or services on credit, it's crucial to have the correct Terms of Trade documentation in place. This documentation not only provides you with specific information about your customer, it also protects the 'title' of any goods you supply to your customer on credit under a ‘Retention of Title Clause', especially with the introduction of the 'Personal Property & Security' Legislation (PPSA), which came into effect in January 2012.
By having the correct trading agreement documentation in place, it also provides you with a Director's Guarantee, which is imperative when supplying goods or services to customers that trade as 'Pty Ltd' companies. In conjunction with this, it will also enable you to charge interest on any overdue payments and give you the option to claim back any 'Debt Collection Fees' from your debtor—should the need arise.
All documentation we draft is customised to your business needs and takes into account the type of business you run, as well as incorporates the necessary clauses to better protect you in your business dealings with customers.
CONTACT US TODAY ON (07) 5326 1065 TO DISCUSS HOW WE CAN DEVELOP TRADING AGREEMENT DOCUMENTATION TO YOUR SPECIFIC BUSINESS NEEDS.
Credit Consultants (Qld) specialises in accounts receivable management, business debt recovery and debt collection services. We can also draft and administer credit applications and trading agreements, and develop operational policies and procedures, for more effective debtor account management.
Our business was established in 1991, after recognising a void in the market for specialised accounts receivable management. Prior to the commencement of the business, our principal and financial specialist, Dean Kent, spent more than 10 years working in the finance industry in Queensland, with General Credits Ltd and AGC Finance. This stint included several years spent performing the role of finance broker. In conjunction with this, Dean also worked in the family legal firm for 2 years and spent 8 years providing consultancy services in Cairns for various businesses both locally and statewide.
Call us now on (07) 5326 1065 to arrange a consultation.
Address: PO Box 537, Buddina QLD, 4575
Phone: (07) 5326 1065
Mobile: 0412 773 606
Operating Hours: