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Debtorcorp Pty Limited
Debt Collection in Sutherland Shire

www.debtorcorp.com.au
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Remember you found this company at Infoisinfo 1300-43328?

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Po Box 1050. Caringbah. Sutherland Shire, NSW, 2229.
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What you should know about Debtorcorp Pty Limited

specialist debt collection firm, serving the specific needs of professional services firms and business to business debt recovery. He has over 25 years' experience in public practice and commerce resulting in diverse exposure to businesses, in particular cash flow management, systems and the imperative role of debt collection. Our management and advisory team are experienced across a wide range of professional services and will endeavor to comprehend your business needs to your best advantage. We pride ourselves on collecting the difficult debts that some of our competitors avoid. The professional services background and pertinent experience of our management team gives us a better accepting of our clients’ businesses and their needs. Our commission rates are individually tailored to the client, defendant on a number of factors including age, quality, volume and value of the debtor book as healthy as factors such as whether the company is continuing to trade with the debtor. Unlike some of our competitors, Debtorcorp understands that not all debtor books are the same and, accordingly should not be treated as such. By understanding clients’ needs, we trust we can bear the most effective service. Our commission rates are reflective of the amount of time we believe will be necessary in getting not fair any return, but the superior return for you our client. We do not impartial issue standard letters and then pass the matter onto a solicitor, we review each claim individually and talk to the debtors about their payment options to ensure that the best return is achieved for our clients. In order to ensure we attend to our clients’ collection requirements effectively, efficiently and expediently we limit the number of professional appointments we accept. If we cannot achieve a financial return from the debtor for you, there is no fee charged. Should you have a debtor book that you require assistance in collecting, delight do not hesitate to forward us a copy for an obligation free quote. Should matters turn legal, we have excellent commercial relationships with a number of specialist law firms enabling competitive pricing which we pass onto our clients. Our target clients include insolvency specialists, lawyers, accountants and financial services firms of all sizes as well as government and semi government bodies and businesses whose debtors are other business operators. Our business success is based on our clients’ business success. It is in our interest to ensure we deliver to you through our recovery processes and ensure the optimal return of your distinguished debts. It is Debtorcorp’s intention to form a mighty reputation within the debt collection industry for professionalism, efficiency and sure results. Debtorcorp understands and appreciates the need for a business minded approach to maximizing cash flow and business relationships at a value price.
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Services

With over 25 years experience in the field of recoveries, our team of proficient professionals know how to tackle both large and little debt problems proactively and expertly. Over 25 years' experience in the accountancy and recoveries industries. Prompt, efficient and expert collection services to distressed entities. State of the art software and web based systems. Debtorcorp provides receivables collection management services to the various industry groups and regulators in order to urge asset efficiency. outsourcing your debt collection management to Debtorcorp can produce you with efficient, effective and expert collection strategy and advice. Over 25 years' experience in the accountancy and recoveries industry Prompt, efficient and expert collection services to the public sector and government State of the art software and web based systems. We limit the range and number of client accounts we manage to ensure our focus is client aspiring and our service is fast, efficient and ethical. Upon appointment to handle your debt collection, we attend to all facets of the collection process: Correspondence with debtor legal representatives. Management of collection through the Court process. We trail your instructions at all times and ensure customary communication with you via collection reports, recommendations regarding debtor payments, payment plans and, where necessary, repossession and Court proceedings.
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