We're proud to have been successfully servicing the debt collection needs of businesses for more than 25 years. We can assist with debt recovery for all accounts awaiting payment, however complicated the situation.
With many years' expertise in debt collection, we understand there are differences in late payments of accounts and tailor our services accordingly. For example, some customers may be slow payers, whose invoices you'd like paid without losing their business, while others have stopped paying altogether, so despite all of their promises and good intentions to finalise their accounts, these still remain overdue. With customers who have stopped paying, while you may no longer want them as customers, there's often uncertainty on how to ensure your account is paid. In debt recovery circumstances such as these, we can help.
Credit Consultants (Qld) can also prepare, file and serve all of the legal documentation often required for debt collection services. While we always strive to resolve a matter without the need for legal action, unfortunately, in some instances, it does become a necessity. Our office is legally certified through QCAT and has the capabilities to handle legal matters for debt recovery up to a maximum of $25,000*.
(*Fees do apply and will be detailed to you prior to the commencement of any action)
CONTACT US TODAY TO DISCUSS YOUR BUSINESS DEBT RECOVERY NEEDS ON
(07) 5326 1065.
Please view a copy of our Schedule of Fees for Business Debt Recovery.
Please view a copy of our Schedule of Fees for Accounts Receivable Management detailing the services available.
Please download the Instructions for Action form here.
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: