Instead of following a set action path, our recovering agency leverages “out of the box” thinking to pursue the best recovery option at every point in the collection cycle, regardless of whether you are a small business or a corporate client.

In Australia, our dedicated and experienced team works with businesses to achieve positive outcomes. We regularly act on behalf of clients in many interstate matters. For a business owner or accountant, cash flow is one of the most important aspects of running a successful business. 

Having a consistent cash flow gives you the ability to control your running costs each week or month. As well as to remain profitable at the levels previously budgeted, allowing the company to remain stable or grow. Why, then, does the recovery of unpaid accounts often go overlooked in terms of cash flow management? The main reason often lies in our desire to have someone else do the dirty work for us. 

At eCollect, we will never charge your account unless we successfully recover it. It is, therefore a no-brainer to request us to take action on even a small number of accounts, regardless of the amount owing. 

We treat all actions taken on your behalf in a strictly professional and confidential manner, always keeping in mind that you may wish to do repeat business with clients who are sometimes referred to this office for collection purposes. Moreover, we offer debt recovery services for both individual debtors and business-to-business situations. 

Our own success is based on the results we achieve for our clients.  The performance of our company is not simply determined by meeting and exceeding the client’s expectations, but also by the constant referrals from that client. Our debt recovery services in Melbourne are second to none, with over 25 years of experience in debt collection and recovery. 

Please get in touch with us if you feel we can help your business improve its cash flow. You can reach our debt recovery team by phone or e-mail.