With over 30 years of experience, we utilise numerous debt collection techniques in our attempts to recover your outstanding debts. These techniques have been refined over the decades to provide a debt collection service second to none. The procedure and order involved in using these debt collection methods can be customised to suit your needs. We strive to do everything we can to collect your debts, with litigation being a last resort. Sometimes a commercial approach may be required, but this is only done with your say so.
The best way to prevent the occurrence of outstanding debts and recalcitrant debtors, is to put in place a good credit policy for your business. Our collection agency can help you achieve this by implementing certain steps and procedures, which will assist in making your cash flow – flow.
Vic Collect has provided us with a great service when all normal avenues had been exhausted! The best part for our clients is that there is no initial outlay so if Vic Collect is unsuccessful, our clients do not get charged. They have had a great success rate for us and work purely on a commission basis. Would be very happy to recommend.
Nikki Pollock, Racing Management Services
At Euro Foods QLD, we’re grateful to Vic Collect for their exceptional debt recovery work. Their professionalism and industry expertise ensured swift and effective results. Vic Collect is highly recommended for any business seeking reliable debt recovery services.
Liam Monforte, Operations Manager
Vic Collect made contact with Andrew Dale Racing with a Proposal to assist us in debt recovery in March 2023. After passing over a handful of debtors to them, we very quickly felt comfortable in the knowledge that we were in goods hands with an experienced and knowledgeable debt collection firm. All enquiries made by us were quickly and efficiently dealt with. The success rate to-date and time taken to achieve positive outcomes, has been well beyond our expectations and cost effective. We will certainly use Vic Collect again for any further debt collection and we would not hesitate at all in recommending them to other businesses requiring a debt collection firm.
Andrew Dale, Racehorse Trainer.
CGH Accounting Services have discovered that chasing up old outstanding invoices and what appeared to be lost money is not so hard after all! We decided that our hard work and expertise was definitely worth pursuing payment for. Mark and his team at Vic Collect made the process very simple by providing an online platform to download the forms required to get us started and then upload details of the debts we had decided to pursue. Mark kept us informed every step of the way with comprehensive notes of his work and the debtors’ responses. We are extremely happy to have had a 100% success rate and will now be pursuing even more old debts. We will be quicker to seek the assistance of Mark & Vic Collect should the need arise in the future.
Jodie Wakefield, Office Manager.
Hiring the best debt collectors in Melbourne can offer numerous benefits for individuals and businesses alike:
Booking our Melbourne debt collectors at VIC Collect is a straightforward process designed to provide you with the support you need to recover outstanding debts efficiently. Here’s how you can book our debt recovery services:
Step 1: Initial Consultation
Contact us either through our website, phone, or email to schedule an initial consultation. During this consultation, we’ll gather information about your specific debt collection needs, including the nature of the debts, the amount outstanding, and any relevant documentation you can provide.
Step 2: Assessment and Strategy Development
After gathering the necessary information, our team will conduct a thorough assessment of your case to determine the best course of action. We’ll develop a customised debt recovery strategy tailored to your unique circumstances, taking into account factors such as the type of debt, the debtor’s history, and any legal considerations.
Step 3: Agreement and Contract Signing
Once we’ve finalised the details of our debt recovery strategy and you’re satisfied with our proposed approach, we’ll provide you with a service agreement outlining the terms and conditions of our engagement. Review the agreement carefully and sign it to officially engage our debt collection services.
Step 4: Implementation
With the agreement in place, our team will promptly begin implementing the agreed-upon debt collection strategy. This may involve various tactics such as communication with debtors, negotiation, and, if necessary, legal action.
Step 5: Ongoing Communication and Updates
Throughout the debt collection process, we’ll maintain open communication with you, providing regular updates on our progress and any developments regarding your case. You can reach out to us at any time with questions or concerns, and we’ll be happy to provide assistance.
Step 6: Resolution and Recovery
Our debt collection agency’s ultimate goal is to achieve a successful resolution to your debt collection matter and recover the outstanding debts owed to you. Whether through voluntary payment, negotiated settlement, or legal action, we’ll work tirelessly to secure the best possible outcome for you.
If you’re struggling with overdue accounts or unpaid invoices, don’t wait any longer to take action. Partner with our debt collection firm in Melbourne and let us help you recover what’s rightfully yours.
Contact us today to learn more about our debt recovery services and how we can assist you in achieving your debt collection and recovery goals.
The commission we charge on debts collected is as per the below Commission Rate Table. The percentage charged is set on the debt amount you hand to us to collect.
39 The Esplanade, Seymour VIC 3660