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Since 2001

Debt collection for Australian businesses.

Firm. Professional. Focused on recovery.

Help recovering unpaid invoices and managing overdue accounts, with support suited to your business, industry and collection needs.

1000+ Google reviews
Wholesale business owners reviewing a tablet in their warehouse
“Marshall Freeman have been very effective in helping Doug Kirk Removals collect outstanding monies from debtors.”
Marion Brown, Doug Kirk Removals · Google review excerpt

Some of the businesses we've worked with

  • Caltex Australia
  • PCYC Police Citizens Youth Clubs
  • Greencross Vets
  • G8 Education
  • Maven Dental Group
  • Mr Rental
  • Solo

Professional follow-up. More time for your business.

  • Less time chasing

    Hand over the follow-up and get back to the work your business is paid for.

  • Professional customer contact

    Firm and respectful, with disputes and customer responses considered. You may keep working with these customers.

  • Progress you can see

    Follow collection activity and payments through your online account.

Business debt collection questions.

Can you help with just one unpaid invoice?

Yes. We help businesses with one unpaid invoice or several, for goods or services supplied to businesses or individual customers. The combined balance must meet our minimum of $2,000.

What will it cost?

Commission is charged only on money successfully collected. We'll explain the commission and other applicable fees during your free appraisal, before you decide.

What about my relationship with the customer?

Our approach is firm and respectful. Tell us if you're still working with the customer or have concerns about the relationship, so we can take that into account.

Can I lodge new debts and check their progress online?

Yes. Through your online account, you can lodge new debts, follow collection activity and view payments. You can also upload documents and correspondence, notify us of payments, and submit requests about how a debt is managed.

What happens after I request an appraisal?

A specialist will call to discuss your debts, assess how we can help and explain your options. You decide whether to proceed before collection begins.

Check whether your debt is suitable

Selected client reviews

Confidence from businesses like yours.

Clear communication. Professional support.

Google reviews

4.5/ 5

Based on 1,100+ reviews

“Professional, efficient, and achieved fantastic results for our business.”
Lawrence ChituraGoogle review
“The debt was thankfully collected within weeks which was a wonderful relief.”
Louise McCallumGoogle review
“And our debt was collected within days of engaging their services.”
Tegan RycroftGoogle review
“We have been using Marshall Freeman Collections for more than 10 years and have found them and their staff to be extremely committed to getting a successful outcome.”
Helen AtkinsonGoogle review

Showing reviews 1 to 1 of 4

One invoice or several. The combined value counts.

One invoice

Combined value: $2,500

5 × $500

Combined value: $2,500

OR

For goods or services your business supplied. Combined balances under $2,000 are not eligible.

Illustrative examples. Each account is assessed.

Don't let unpaid invoices hold your business back.

Tell us what's outstanding. A specialist will assess your recovery options and explain the next steps.

“…great communication, easy to set up…”
Sarah Godsell · Google review excerpt
  1. Step 1 of 2: Your invoices
  2. Step 2 of 2: Your details

Tell us about your invoices

Two short steps to request your free appraisal.

What are you owed for? (required)

Goods or services supplied to an individual also count.

How many customers owe you money? (required)

Count each customer once, even with several unpaid invoices.

Total amount outstanding (AUD) (required)

Add together the invoices you want help with.

Prefer to talk?1300 136 271

Call 1300 136 271Discuss my invoices