Boston Commercial Services Pty Ltd (ABN 87 114 658 070) CAPI Licence Number 409 456 759

You are here: Home / News / Can you afford not to be paid today?

Can you afford not to be paid today?

There’s an old adage in the debt collection business that goes a little something like this, “The longer a debt is left outstanding, the harder it is to collect” and never a truer statement has been spoken.

You place your debtors in the “Too hard” pile for difficult collections?  What about your final notices, they are ignored? Or your staff spend all the time to improve their debt collection skills instead to generate new revenue? More than these relevant facts, you pay interest on money that is outstanding?

One of the biggest mistakes business owners make is to put off hiring a debt collection agency until it’s too late. The collectability of a debt declines dramatically the longer it is left overdue.

More and more often at Boston Commercial Services we see business owners bending over backwards to accommodate their clients needs. This should not carry over into collecting overdue accounts.

At Boston we pride ourselves on being professional, courteous and our focus is to get our clients paid the money that is rightfully theirs as quickly and efficiently as possible.

By hiring a professional collection agency, business owners needn’t be worried about damaging their carefully crafted client relationships because they need to collect on overdue accounts.

If you leave your debts to fester at the back of your filing cabinet, it also allows your debtors to be further exposed to new debts. Real question business owners should ask themselves every day: could your business survive if one of your major debtors went out of business today?

Ben Boston and his debt collection agency has over 30 years of tried and tested debt collection procedures for any sized business. We assist with debt recovery services in Sydney, Melbourne, Brisbane as well as regional areas Australia wide.

We also offer a fully outsourced Accounts Receivable Management program that includes raising and sending invoices, issuing reminder notices, making follow up phone calls, preparing demands, managing disputes and monitoring payments.

Additional services under this program may include full bank and card reconciliations, payment reporting, trust banking and general account keeping.

Don’t let your debtors treat you like a bank, start acting like a creditor and take action now!

Call Ben on 1300 668 699

Get In Touch

Get an obligation free assessment now


Get in touch with us

Talk to our experts in Debt Recovery, Legal Services and Finance Solutions

  • I have known the principal of the BOSTON Group (Derryn HARRISON) as well as key staff members (including Ben GOWER) for well over 2 decades and have been using their professional services for myself as well as for Powerhouse Logistics Pty. Ltd. on a regular basis, not only in Sydney but on a national basis.

    At all times BOSTON have been extremely pro-active, attentive, courteous and professional with all matters we threw at them. Their advice has always been extremely sound and commercial and I find them to be a "breath of fresh air" within the legal fraternity and have no hesitation whatsoever to highly recommend them.

    Peter Brueckner

    Powerhouse Logistics Pty Ltd (CEO)

  • Expect A Star has worked with The Boston Group for 10 years. In this time we have appreciated the ongoing support of Boston for all of our collection and legal requirements. Like most businesses cashflow is critical to ongoing success and growth, with Boston we have found a partner who are an extension of our business and play a key part in our cashflow management. The Boston Group bring a level of expertise to our business which is valuable and coupled with their excellent customer service we look forward to continuing to work with them for many years to come.

    Ryan Meldrum

    Former CEO

  • I have been using the services of The Boston Group and their legal entity for over 11 years. During this time I have found their service to be impeccable, delivered with the utmost professionalism and integrity. The vast majority of cases that I have placed with Boston were far from straightforward, requiring legal acumen and delicate handling. Having used all methods available without success to procure payment, I confidently placed these matters into their safe hands. In all instances a successful outcome was achieved.

    Mark Parish

    Credit Manager

  • SNP Security has had the pleasure of working with Boston Commercial Services for the past 11 years. Boston has played an integral part in the continuing success of SNP Security’s low DSO’s, 90 Day % Debt & of course Bad Debts Written Off.

    Amanda Griffiths

    National Administration Manager

Boston Commercial Services is well known debt collection agency in Sydney, Melbourne and Brisbane who has long experience in debt collection.