Debt recovery across industries
Industries
Collection suited to the way trades, property, professional services and regional businesses actually invoice.
Every industry experiences overdue accounts differently. Debt Collection Solutions provides recovery services suited to businesses operating across:
Trades and construction — builders, electricians, plumbers, landscapers, contractors and suppliers.
Property and real estate — property-related businesses and service providers.
Professional services — consultants, accountants, agencies and other professional businesses.
Automotive and marine — workshops, repairers, dealerships and service businesses.
Medical and allied health — practices and service providers with legitimate outstanding accounts.
Wholesale and manufacturing — unpaid trade accounts and supplied goods.
Transport and logistics — outstanding freight, transport and service accounts.
Hospitality and retail — commercial accounts and other eligible outstanding debts.
The industry changes the paperwork more than it changes the standard. A builder may have progress claims and variations. A clinic may have unpaid treatment accounts. A supplier may have a trading application. Send whatever shows the debt. We read it before we contact the debtor, and we ask you if a piece is missing.
