Debt Collection Agency Sydney

By recovering your customer’s outstanding account, you will not only advance your cash flow and save money, but you can boost available capital to reinvest in future growth opportunities. We thrive seeing dept be a thing of the past for our clients and possessing a strong debt collection system in Sydney.

Debts in NSW can be legally collected in several different ways including small claims, traditional debt collection, mediation, court proceedings and insolvency proceedings. Every business will have a different strategy that best suits their industry.

Boston Commercial Services is one of Sydney’s most experienced debt collectors.

Our experienced team of debt collectors in Sydney can show you the fastest and most cost-efficient way to recover your debts, so you have more time and energy to invest in the significant parts of your business. We don’t stop there, we also provide continuing debt collection services in Sydney which involve making field calls, escalating outstanding debts, making demands for payments and skip tracing to minimise litigated outcomes.

We understand the relationship with your clients is very important, so we ensure we maintain fair and legal debt collection practices which comply and is approved by New South Wales law.

Tips to Eliminate Bad Debt in Sydney

If you prevent unmanageable debt from accumulating in the first place you can spare yourself the time, money and stress of chasing those long overdue debts. Below are some processes you can put in place to help you:

• Issue bills regularly or as soon as work is completed
• Ensure full payment information is contained on your invoice
• Maintain regular friendly contact with your customers
• Offer a bonus or discount for prompt payment
• Ensure credit checks are performed before offering to trade on credit
• Set appropriate credit limits
• Ensure payment is received before shipping or releasing title to goods
• Register any security interests on the Personal Property Security Register (PPSR)

Tips for Debt Collection in Sydney

Did you know you can make debts easier to recover from your accounting practices?

Having an effective system of escalation procedures in place can optimise timely invoice payments and minimise the number of outstanding accounts that are 60 days overdue and beyond.

You don’t have to jeopardise your client relations with debt recovery, with an effective account escalation protocol you can manage this process in a fair manner, at the same time letting them know that you keep a tight rein on your accounts.

Get Help Resolving Your Debt Disputes in Sydney

No matter what stage of debt recovery you need help with, Boston Commercial Services can provide tailored expert services and advice to get owed funds into your bank account.

Allow us to offer solutions to optimise your business cashflow by:

• assisting you to establishing credit checking protocols
• bolstering your trading terms
• helping you establish accounting and debt collection protocols
• escalating unpaid invoices
• resolving debt disputes
• dealing with unresponsive or absent debtors
• instituting debt recovery proceedings; or
• enforcing judgement debts

Need Help Resolving Your Debt Disputes?

Boston Commercial Services will provide arrange custom expert services and advice to get you back what you are owed no matter where you are in the debt recovery.

We can offer you solutions to optimise your business cashflow by:

• assisting you to establishing credit checking protocols
• bolstering your trading terms
• helping you establish accounting and debt collection protocols
• escalating unpaid invoices
• resolving debt disputes
• dealing with unresponsive or absent debtors
• instituting debt recovery proceedings; or
• enforcing judgement debts.

If you are looking for debt collection services in Sydney, contact with us and this is our address:

Level 5, 68 Alfred Street
MILSONS POINT, NSW 2061
Phone: Ph: 1300 668 699

• 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