If you’re looking for a debt collection or debt recovery agency in Sydney or New South Wales, look no further than our experienced team at Active Debt Recovery. We have a wealth of experience in the financial and recoveries sector, and we can bring a firm but fair approach to recovering your outstanding debts.
We understand that debt can be a stressful and overwhelming experience, so we’ll work with you to find a solution that’s best for your individual circumstances. We offer a free consultation so that you can learn more about our services and how we can help you get your finances back on track.
Our Sydney and New South Wales Collections Staff are leaders in all areas of commercial and private debt recovery, credit control and dispute resolution. With an extremely experienced team that has more than 15 years of industry experience in the financial and recoveries sector, we can bring a firm but fair approach to recovering your outstanding debts. Submitting your debts under our No Win No Fee commission plan has no risk and all the reward. There is nothing to lose and everything to gain.
Contact Active Debt Recovery Sydney and New South Wales now to find out how we can help you and your business in taking back control of your cash flow and reducing the average days overdue of your invoices.
Active Debt Recovery helps thousands of businesses in Sydney and New South Wales get paid from a wide range of industries and professions, there is no job too big or small. Whilst we specialise in No Win No Fee commission debt recovery for our clients, we do have several tested and proven DIY debt collection packages that can be tailored specifically to your business and its needs. Unlike our competitors in the debt recovery sector, we do not pick and choose who we collect money for.
Our clients include, but are not limited to, Engineers, Healthcare Professionals, Law firms, Transport & Logistics Services, Labour Hire Companies, Yoga Studios, and everything else in-between.
We have perfected a variety of tested and proven debt collection techniques that are trained to all staff and implemented from day one. These techniques are used in every interaction, face to face visit, demand phone call, demand email and more. We ensure our experienced debt collectors are always on the frontline of the current ACCC debt collection guidelines and legislation, whilst always keeping our client’s best interests in mind and collecting your overdue invoices as fast as possible! Our experienced senior management team instil collection techniques that are cutting edge and compliant with all government regulations and guidelines in NSW. Our guarantee is, that we don’t get paid until you do!
Active Debt Recovery Sydney services all areas of New South Wales. From Parramatta, Wollongong, Batemans Bay, Wagga Wagga, Dubbo, Tweed Heads, Newcastle, Coffs Harbour and more.
Our commission rates are charged on a No Win, No Commission basis. The rates themselves will differ depending on the amount overdue and the age of the invoice. Our rates start from as low as 10%. For a full outline of our commission rates, please visit www.activedebtrecovery.com.au
The success rate of debt collection relies on many factors, the age of the debt, type of debt, accuracy of information provided and many other things. Active Debt Recovery New South Wales has the best success rate in the industry, this is why we have been able to offer such a competitive rate, and great service for over 10 years now. We really pride ourselves on being the best, and this will show throughout your relationship with us.
In the unfortunate instance we have exhausted all recovery actions and techniques, we may recommend our special actions to keep the case moving. This can include, but is not limited to, Commercial Credit Defaults, Skip Tracing, Field Agent Visit or more. We do have the capacity to commence Legal Proceedings in NCAT, or the Magistrates Court of NSW. If you choose to not proceed with any special actions, we could instruct the only option would be to close the file, which would be at no cost to you. We exhaust every avenue in every debt recovery case we take on and leave no stone unturned
Note: GST is applicable to the above rates. Debts between $100 – $500 are accepted at our discretion with an upfront fee of $25+GST required at the time of submitting the debt. Debts that are older than 12 months from their invoice date, 10%+GST will be added to the above Commission Rates. Excludes authorised third party disbursements.