Our Services
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Receivables Management
This is an approach of collection agencies, where in most instances your debtor is an ongoing good customer but a bit slow in paying.
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Traditional Debt Collection Services
All accounts received will be actioned the day it is lodged with us. We suggest an Immediate phone-call, followed by a demand letter.
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Credit checks
Every day, Australian businesses offer credit to their customers, and we here at Challenge Commercial Collections can help you make informed ...
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Company, Business, ABN, Property and Bankruptcy Searches
We can access online any of the above searched immediately so that you could have the necessary information about your (potential) clients.
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Process serving, Field calls
The process servers that we rely on to conduct our debt recovery services with due diligence are the quickest and most reliable.
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Skip Tracing
We take a “hands-on” approach to track down debtors. We have access to comprehensive online search facilities and have knowledge of how a debtor can make themselves unavailable.
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Reporting
All our debt collection services are either reported to you via email, letter or phone call.
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Legal Action
Challenge Commercial Collections will not undertake any Legal action without first conducting the necessary searches to ascertain the
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Our advantages
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From 10% commission-one-off debts welcome!
Only have the occasional who refuses to pay? Were happy to help. Lodge your debt online today.
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Commissions charged on the result only!
Unikle some other agencies, we only charge when we achieve results.
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No joining fee.
Youll 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.
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Costs quoted upfront.
We dont leave you in the dark about the costs at any stage of the process. Read more about our fee structure here.
Professional,
Personalised Service
All Challenge Commercial Collections staff are licensed under the Commercial Agents act and work in line with the Trade Practices Act, Privacy Act, Credit Act and all legislation encompassing the Collection Industry.
With over 30 years of experience in Collections and Skip-tracing, we are sure we can help you Collect that debt.
Each client is assigned a personal account manager who will keep you updated about your accounts at all times.
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Contact us today for a free consultation!
With 20 years of experience in the Debt Collection Industry – we know our results will speak for themselves.
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