Debt Collection Brisbane
Get help for Debt Collection Brisbane
Boston Commercial Services can provide tailored expert services and advice to get owed funds into your bank account, no matter the stage of debt recovery.
We offer solutions to optimise your business cashflow by setting up credit checking protocols, your trading terms, accounting and debt collection protocols, escalating unpaid invoices, resolving debt disputes, dealing with unresponsive or absent debtors, instituting debt recovery proceedings and enforcing judgement debts.
If you are looking for debt collection services in Brisbane, here is our address :
Christie Corporate Offices
320 Adelaide Street
BRISBANE, QLD , 4000
Phone: 1300 668 699
Why choose us
We have extensive debt collection experience in Brisbane, Sydney, Melbourne.
Our commitment is to help our clients to get payments from debtors as quickly as possible and in peace.
Plus, we provide ongoing debt collection services like making demands for payments, escalating outstanding debts, making field calls. More than all, we have a clear fee structure.
At Boston Commercial Services, we do our best for clients’ businesses to thrive by eliminating bad debts and establishing a good debt collection method.
Collecting debts in Queensland includes debt collection, mediation, QCAT, traditional litigation and insolvency proceedings. The fastest and most efficient method in any one particular case depends on the circumstances.
By simply recovering more outstanding customer accounts, you can save money, improve cash flow, and increase available capital to reinvest in new growth opportunities. That simple.
Your Debts Collection Matters
Your Debts Collection matters. And methods used. Your business reputation and relationships with clients are important. How you deal with your clients when it comes to debts? We, Boston Commercial Services, adhere to debt collection practices that are approved by Queensland law, fair and legal.
In Queensland, debt collectors are required to be licensed and are bound by a strict code of conduct which provides standards and a compliant resolution system.
Reduce bad debt
First, you can spare money, time and stress of chasing long overdue debts with impeding bad debt from accumulating. Here is what you could do:
- Issue bills regularly
- Invoice with full payment information
- Maintain normal contact with clients
- Ensure credit checks are performed
- Set appropriate credit limits
- Ensure payment is received
- Register any security interests
Recover bad debts
Your accounting practices can make or break recovering debts. Putting in place effective escalation protocols can optimise timely invoice payments and minimise the number of outstanding accounts that are 60 days overdue and beyond. Use an effective account escalation protocol.