Debt collection specialists, Darwin


 

For over 15 years, we have successfully helped businesses in Darwin effectively collect bad debts and improve their cash flow. As the leading debt collection agency in Australia, we combine the latest industry technology and recovery techniques to make sure your debts are paid quickly with minimal cost to you.


Trusted by over 20,000 businesses, we provide a stress free and effective recovery process that simply delivers results. Maintaining a high standard of compliance and ethical collection processes, our team of specialists understand what it takes to get your debts paid as fast as possible.


Providing personal and commercial recovery services to both large and small businesses, our experience recognises that each case is unique and can quickly identify a willingness and ability to pay, then apply the right amount of pressure to make your overdue a priority – this is why we are considered the leading debt collection agency in Darwin.


If you're looking for professional debt collectors that achieve results, please get in touch today as we are able to collect debts most other collection companies write off.


 

Excuses are overcome and disputes resolved.

HIGH RECOVERY RATE

NO COLLECTION, NO COMMISSION

FIRM. PROFESSIONAL.

Results driven specialists across Darwin & regional NT

Professional debt collectors servicing Darwin and throughout Northern Territory:

 
  • Palmertson City
  • Howard Springs
  • Berry Spring
  • Katherine
  • Litchfield
  • Alice Springs
 

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

  • Staff receive specialised training to understand local laws.
  • Ethical collection techniques.
  • We comply with government regulations including privacy act.
  • Maintain a professional, firm approach at all times.

Trusted by 20,000+ Australian & New Zealand companies.

Member of the association of credit and collection professionals

Lets work together.

Call us on 1300 136 271 or fill in the form for a free appraisal of your debt

Thank you for your enquiry. An expert consultant will contact you within 1 business day to discuss your options.

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