07-5658 0500

Finally - A Debt Collection Agency That Works for You.

Licensed, Qualified and Experienced - Helping You Get Positive Cash Flow.
Licensed
Qualified & Experienced
Easy Online Referral
Simple Pricing

Business Cash Flow

You are looking for ways to improve your business' cash flow and want your money flowing in consistently.

We are unique in our offering as we will pay your money over within 48 hours of collecting it, no need to wait for it until the end of the month.

accurate Reports

You are looking for consistency, predictability and reliability within your payment reports, but don’t have the collections system and processes to back it up with.

We will use our specialised systems to provide you with weekly reporting as well as insights and recommendations into any payments behaviours we see. Giving you the opportunity to make informed decisions that you can present at CEO and Board level.

Simple Fees

You don’t want to give up margin and budget to pay for debt collection agents that don’t perform.

We will only charge you a commission rate on monies collected, no monthly retainer or admin charges. If you have the correct terms & conditions in place, you can easily add our commission rate to the outstanding your debtor owes – making our service free to you.

Easy Implementation

You are already spending long hours and don’t need another longwinded process to implement within your accounting department.

We have a standard 2-page contract ready for you to sign and all we need is an excel spreadsheet with the referral details that can be emailed or uploaded online. We will even provide you with the excel template and help your team to set it up (in-office or over zoom).

Business Reputation

You are sceptical of debt collection agents that are dodgy, risky and don’t deliver. And we don't blame you...

We are licensed, owned by a highly qualified career professional and will protect both our and your business reputation. We abide by the ACCC debt collection guidelines.

PCI Compliant

You need to be confident that your customer data and payment details are secure.

We are PCI Compliant and all customer information and payment details (bank account details and credit card details) are encrypted and access is limited.

What Others Say About Us

  • "Marlé established an internal collections capability, whilst implementing initiatives with the external billing agent and external debt collection agents to improve the overall collection rate, whilst ensuring a strong student support focus." Greg F, Chief Financial Officer - Online Education
  • "I was pessimistic about our chances of debt recovery in this case. However, Collect 4U's approach was very effective. After initial contact with the debtor, the debt was repaid within a fortnight, leaving us, immensely satisfied. Thanks " Eric C, Business Owner - Construction
  • "Really happy with the service I received! Once I supplied the information needed, I literally did nothing and the money was collected. They made it very easy for me which is great as I need to focus on other things. Thanks Collect 4U!" Shaun R, Business Owner - Construction
  • "Marlé was instrumental in designing and implementing a number of significant initatives that improved the credit risk management and collections capability of the business. She is a driven and successfully managed the transition of a contact centre into a full service collections and credit management team. She was able to improve cash collection, achieve savings against opex budgets and improve the accessability performance of the group while also focussing on implementing improvements to customer experience." Darren A, Commercial Director - Telecommunications
  • "Marlé has been great to deal with over a long period of time. Her considered approach coupled with her industry knowledge have always ensured great outcomes and a very successful partnership. Marlé has also been commercial, yet flexible, when the situation required tweaking to deliver and maintain the best results. Not only that but she has been great to work with - I would strongly recommend Marlé in any capacity" Peter G, Director - Financial Services
  • "I worked with Marle for 3 years. In this time, Marle established several teams and worked on projects that delivered significant benefits to us and our students. It didn't matter what the project or issue was, Marle would approach it in an methodical, and ethical way, ensuring that the student experience was at the forefront of the teams thinking." Nic C, CEO - Online Education

What You Can Expect Next

Step 1 - Discuss Terms
We can have a phone or zoom call to discuss your specific type of debt, current internal process, expectation and commission rate.
Step 2 - Sign Contract
Review and execute on our standard contract by both parties.
Step 3 - Refer Debt
Refer debt online or via e-mail setup for your business. Happy to assist you with this. We will start to collect same day and pay over funds to you.
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