From 10% Commission – One off Debts Welcome!

Commissions charged on result only!

No Joining fee!

Costs quoted up front!

Brisbane Commercial Debt Collection

Challenge Commercial Collections is Brisbane and the Gold Coast’s senior debt collection agency. We have a deep knowledge and understanding of the industry which we put to use for collecting debts for individuals or commercial ventures. We can recover your money whether it is within Brisbane, Australia or overseas.

Improve your cashflow and stop chasing debtors. If we don’t collect – you don’t pay.

Are you wasting time chasing bad debtors? Is your business being hurt by people who won’t pay?

Challenge Commercial Collections is a debt collection agency that can help you collect more of your money from the non-paying debtors hurting your business. Say goodbye to losing sleep over customers who won’t pay and hello to better cashflow and fewer headaches. Learn more about us.

Our services don’t extend as far as chasing down debts from unreliable payers. We also provide a thorough skip tracing service in which we track down debtors who have taken off without paying you for your services.

Give credit safely. Risk management and credit checks.

Even better, we can help you avoid bad debtors with our credit risk management services. We can provide credit checks and reports on your customer and show you whether there has been any negative feedback due to bad trading. Click to read more about our services.

Integrity and Results – A debt recovery agency you can trust.

Challenge Commercial Collections is a member of the Institute of Mercantile Agents. Our membership is an indication of our integrity.

We are licensed commercial agents with the Department of Fair Trading.
Read more about the IMA Code of Ethics

*Results may vary (disclaimer)

We provide our service in Brisbane and the Gold Coast. All you have to do is get in contact with our friendly team and we can have a chat about what you need retrieved by our debt recovery experts.

From 10% commission - one-off debts welcome!
Only have the occasional customer who refuses to pay? We’re happy to help. Lodge your debt online today.
Commissions charged on result only!
Unlike some other agencies, we only charge when we achieve results.
No joining fee.
You'll never be charged to start using our recovery service. Try us out and let us show you how we can recover more. Contact us for a free consultation.
Costs quoted up front.
We don't leave you in the dark about the costs at any stage of the process. Read more about our fee structure here.

A commercial client of ours has listed $588,222.92 in outstanding accounts over a 12 month period. With $577,796.75 collected, this gives us 97% collection success rate!*

*Results may vary (disclaimer)

What our customers say...

Just confirming that we have received the payment from our debtor (5 cents short haha I’m sure he’s laughing at us but I’m just glad it’s over). Thank you for all the work you put into this one, I’m sure we wouldn’t have got the money if it wasn’t for you.
Robyn, Gates and Doors Company
Have had Wonderful, Wonderful customer care service at Challenge Collections. I always get results when I talk to you. You're the only one that I really seek out to call, because I don't think anyone else would give me that kind of service. I get Personal Service. One of the things I really like is that you get back to me in a timely manner.
Christine, Signwriters
How did you figure out that he had stock he could sell to pay our bill? That was amazing!
Justin, Tile Company
Thank you so much - I didn't think it would be this easy to negotiate as a lot of companies are pretty set in their ways. We have been very impressed and satisfied with your service thus far it certainly is worth every cent we pay to Challenge. Thank you for your prompt, efficient and effective service!
Grace, Engineers
Challenge Commercial have relieved our business of the "ugly side" of accounts receivable. They are proficient, hard working and extremely flexible to our needs.
Rob, Hire Company