Debt collection services for Australian businesses.
Support for unpaid business invoices or regular overdue accounts. We explain the service and fees before you decide.
Find the right debt collection support.
Small business debt collection
Small business supportOne or a few unpaid invoices, with recovery support so you stop chasing every payment yourself.
Commercial debt collection
Commercial supportRegular overdue accounts, with online lodgement and progress updates.
Debt collection by industry
Find your industrySupport tailored to your industry.
Some of the businesses we've worked with
In a client's words.
“Thanks Marshall Freeman for taking the stress out of collecting money for Verto Kitchens. As soon as we engaged your services the client paid straight away. And the extra knowledge of the contracts will really help my business in the future.”
Questions about our collection services.
Which service should I choose?
If you have one or a few overdue invoices, start with small business debt collection. If overdue accounts come up regularly, commercial debt collection gives you ongoing online lodgement and progress updates. Not sure? Tell us about your invoices and we'll point you to the right support.
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 if an invoice is disputed?
Tell us about the dispute when you enquire. A disputed account is worked through with you before anything escalates.
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.
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.
One invoice or several. The combined value counts.
One invoice
Combined value: $2,500
5 × $500
Combined value: $2,500
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.
“…so good to deal with, great communication, easy to set up, we appreciated the help.”“…great communication, easy to set up…”
Prefer to talk?1300 136 271