Debt Collection Agencies in Sydney, NSW
Find accurate info on the best debt collection agencies in Sydney. Get reviews and contact details for each business, including phone number, address, opening hours, promotions and other information.
Showing results: 1 - 20 out of 24
Showing results: 1 - 20 out of 24
Results from the 'Debt Collection Agencies' category in Sydney
Closed now
287 Elizabeth Street, Level 3, Sydney, 2000
(02) 9287 1600
ACM is the largest privately owned debt acquisition company in Australia. ACM purchases debts from telecommunications providers, utilities providers and financial institutions. These debts include outstanding credit cards, phone bills and other similar loans. If you have been contacted by one of our relationship managers, it may be that your unpaid account has been passed on to ACM by your service provider. Please get in touch with the ACM customer service team on 1800 673 668. 
Closed now
175 Liverpool Street, Sydney, 2000
(02) 8226 4277
Collection House Limited is Australia''s leading receivables manager We enjoy strong business relationships with major Australian and international banks, financial institutions, insurance houses, large corporations, public utilities and governments 
Closed now
32 York Street, Sydney, 2000
(02) 9299 2428
Business center 
Open now
88 Phillip Street, Sydney, 2000
(02) 8310 4300
Specialist high volume process servers with fixed fee process serving nationwide from $45.00 per serve. Full ancillary services including collection, short-notice service, out of hours process serving and more. Process servers with substantial experience and expertise in high level volume and bulk work. Leading process servers with over 2, 500 clients and dealing with over 1, 500 cases daily on behalf of the legal, commercial, government and debt collection industries. Flexible negotiated pricing and operational arrangements are available to suit any given client's individual requirements. In-House Agents – Fully employed in-house teams of agents covering Australia nationally with no self-employed staff or external sub-contractors. 24/7 Availability – Cyclical agent shifts continually providing attendance at short notice, out-of-hours and weekends. Regulatory Compliance – fully registered with all requisite bodies including NSW Police CAPI Master Licence. Structured Policies – Comprehensive structured policies as to corporate security, training and development to cover all potential audit requirements. Unique Case Management – Extensive administrative and case management teams with unique software platform capable of tailored electronic reporting and adaptable to integrate with clients’ own internal systems. Nationwide – Main and subsidiary offices at locations throughout Australia with corresponding exclusive contact details. Unrivalled Fees – Tailored fee structures to suit clients’ individual financial structure including fixed fees, incremental scaled fees and overall negotiated discounts. Account Management – Dedicated account handlers to ensure ease of communication, rapid response and our characteristic personal touch. Case Fluency – Dedicated teams of process servers assigned exclusively to individual clients where appropriate to ensure continuity, increase productivity and maximise success rates. 
Closed now
Level 11 / 10 Barrack St, Sydney, 2000
(02) 9347 3600
Credit Corp Limited is an ASX listed public company that specialises in providing an innovative range of Debt Management and Support Services to major Australian and international organisations 
Open now
107/ 83 York St, Sydney, 2000
(02) 8577 4000
Collection Agency, Consulting Agency 
Closed now
Level 27/68 Goulburn St, Sydney, 2000
Debt collection agency 
5/67 Castlereagh St, Sydney, 2000
(02) 9233 1041
PRIME MERCANTILE SERVICES PTY LTD has been structured to operate as a Commercial and Private Inquiry Agency specialising in Consumer, Commercial Debt Recovery including Litigation Support. The Companies Technology in it’s computer systems can demonstrate to the client the results that can be achieved. RESPONSIBILITIES OF CLIENT/PRINCIPAL TO THE AGENT a. Provide all documentation to the office of Prime Mercantile Services Pty ltd and ensure that information is correct and supports the quantum of the each claim. RESPONSIBILITIES OF PRIME MERCANTILE SERVICES PTY LTD TO THE CLIENT/PRINCIPAL a. Ensure the debtor balances and documentation support the amount owed to the client Mr. Peter Trayhurn Director of Prime Mercantile Services Pty Ltd has 35 years of experience in Debt Recovery and the Receivables Management Industry. Legal Representation Our nominated Solicitor that will act for the Plaintiff client when legal action is instructed and required. Each procedure for Debt Recovery and Legal action taken is designed to be the most suitable to the client’s requirements. Debt recovery and Legal action computer software program available. 
