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

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Debt Collection Agency Brisbane

Get help for Debt Collection Services in 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 agency in Brisbane, here is our address :

Christie Corporate Offices
320 Adelaide Street
Phone: 1300 668 699


Why choose us

We have extensive debt collection experience in Brisbane.
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 in Brisbane 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 Brisbane 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 in Brisbane

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.


Get In Touch

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

  • I have worked closely with Boston Commercial Services for over twenty years across four different companies and would not work with anyone else in regards to helping me with my outstanding accounts. Whenever I have started a new role, the first thing I am asked is, “How would you go about cleaning up our accounts receivable ledger?” My answer is always the same – “The first thing we need to do is call Boston Commercial Services”.

    Voytek Bradford

    Freedom Foods Group Limited (National Credit Manager)

  • 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 prides itself in offering specialised, professional services, through a highly experienced team of debt collector, with personalised client attention.