EASY AND QUICK DEBT RECOVERY IN QUEENSLAND
eCollect is one of Australia’s leading debt recovery agencies. With the utmost care taken to maintain the integrity of your brand, we are the experts at recovering outstanding debt. In a timely and cost-effective manner, our amazing and highly professional team of debt collectors will recover your debts.
The process of chasing overdue accounts can be frustrating and awkward. In addition to being financially and emotionally draining, it can lower profitability and staff morale in your business. Our goal is to become your preferred recovery management partner, freeing up your time and increasing your profitability and cash flow whilst delivering a faster result.
As required by federal and state laws, eCollect is fully licensed. Our commissions are based on the value of your debts recovered. In the case of non-collection, there is no charge.
Quality service and a total commitment to our clients are the keys to our success. Our commitment entails innovation, competence, cost-efficiency, and the skills of our highly proficient debt collectors.
Within 24 hours of receiving your referral, eCollect will attempt to reach the debtor by letter, or email, along with a phone call. Our specialists in debt recovery will take any steps necessary to locate and contact the customer depending on the nature of the debt, including field calls or skip tracing
Since 1997, we have assisted many companies and enterprises, large brands as well as small and medium companies with debt recovery services. Our collection agency collects all types of debts, whether commercial, consumer, international, or building industry debts. As of now, we have successfully handled thousands of cases in Australia. As a result of our team’s efforts and dedication, we were able to get our clients’ debts paid promptly.
Get in touch with us by filling out the online form. We will contact you within 24 hours after reviewing your request.
FAQs: Debt Collection
If you’re dealing with any of the below:
- Haven’t been paid what was promised
- Ignorance or not returning calls
- Generally 90 days or more of unpaid/unanswered requests
- Debts must not exceed six (6) years old
When pursuing a debt, it is important to engage a debt collector who has a good reputation and does not use threatening tactics. Debt collectors must also be aware of debtors’ rights before employing them. By using debt collection agencies, you send a strong message that invoices will not be ignored. In the end, it is your right to collect money owed to you by your customer.
If a customer is always paying your invoices late and causing cash flow problems, then it is better to lose that customer than to have one who disrespects your business.
This is true for some debt collection firms. However, there are many debt collection firms (such as eCollect) that specialise in small to medium businesses and their debt collection needs. Any outstanding debt you have with your customers can be recovered regardless of the size of your business.
As bad debts rise, consumer credit stress increases, and mobility remains high, your debtors may move. With eCollect, we subscribe to a variety of databases that allow us to quickly locate and cross-check your debtors against a variety of reliable and comprehensive data sources. This allows us to find people much more efficiently. Get your cash flow back on track with our service by locating your debtors faster.
Our initial consultation will help you determine what services are best for you. The needs of each client vary. Additionally, every debt is unique, so it needs to be handled differently to achieve the best results.
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