Leading debt collectors in Australia
Marshall Freeman’s expert team of debt collectors are trained and focused on getting your outstanding debts paid. We help over 20,000 businesses, both small and large companies by effectively recovering their bad debts quickly using industry leading technologies and techniques.
Our team of professional debt collectors are specialists in their field. They are able to quickly identify a desire and capacity to pay and then influence the right amount of pressure to make your debt a priority. With a dedicated focus on personal and commercial debt recovery services, our debt collectors understand what’s involved and how to go about settling your overdue accounts in an ethical and respectful manner.
Excuses are overcome and disputes resolved.
HIGH RECOVERY RATE
NO COLLECTION, NO COMMISSION
FIRM. PROFESSIONAL.
Specialist debt collectors that deliver results
We recover all types of debt
- Amounts from $100 to $100,000+
- Dispute Resolution
- Assistance with slow payers
- Bad debts + Writeoff's
Assistance with Slow Payers
Our 2 step slow payer system empowers you to collect your own accounts prior to lodging with us. If your customer pays there is no commission!
- Reminder Stickers to place on statements or invoices
-
THIS ACCOUNT IS NOW OVERDUE.
We require payment within 7 days or
your account will be referred to
Marshall Freeman Collections for recovery. - Generate and print your own reminder letters using our letterhead.
"Our customer walked in off the street while I was at lunch and paid her debt in full!!!.
I don't know what you said to her but it must have been very effective!!"
Online service. Open 24/7.
Our client portal gives you instant access to manage every aspect of your account from generating no-commission reminder letters, loading new debts, monitoring debt progress and credit protection documents...
GENERATE YOUR OWN SLOW PAYER REMINDER LETTERS
LOAD DEBTS + MONITOR DEBT PROGRESS
VIEW DEBT PAYMENTS AS THEY ARE MADE
TRADING TERMS + PERSONAL GUARANTEE TEMPLATES
Always Firm. Always Professional
Our collection practices are supported by documented procedures, ongoing staff training and dedicated governance and compliance oversight. We maintain processes for dispute handling, consumer vulnerability, supporting documentation and appropriate collection communications.
Learn more about our approach to responsible debt collection here.