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Chief Financial Officers / Finance Managers Looking to Increase Business Cash Flow

The most effective way to increase your cash flow within the next 90 days

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GIVE ME MORE detailS ON Your offering
  • "Marlé (Our Founder) 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

This Is Included in our service offering to you
- Improving your business cash flow in 90 Days -

Business Cash Flow
You will have money flowing in consistently as we are unique in our offering, transfering your money over within 48 hours of collecting it, no need to wait for it until the end of the month.
Accurate Reports
You will get standard and customised reports from our specialised systems, providing you consistency, predictability and reliability to make informed decisions that you can present at Executive and Board level.
Business Reputation
You won't have the concerns of dodgy & risky debt collection agents. You will get to work with licensed professionals that will abide by ACCC guidelines and that will protect your business reputation.
PCI Compliant
You will be confident that your customer data and payment details are secure and encrypted within our systems.
Easy Implementation
You won't need an IT resource to get this implemented. All you need is an system extract (excel file) to upload online. We can provide you with the excel template and even help your team to set it all up (in-office or zoom call).
Tiered Fees Structure
You won't have to give up margin to pay for agents that don't perform. You will affectively incentives us to collect and only pay commission if we do. Having the right T&C in place, you will be able to on-charge the commission to your debtor's outstanding account.
  • "Marlé (our Founder) 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

BEFORE YOU APPLY, DO YOU QUALIFY?

A WORD OF WARNING: Before we go any further, we want you to know upfront that we aren't all things for all people. Don't apply if:
  • You are not within the Education & Training Industry.
  • Your monthly combined referrals will be less than $1,000.
  • You aren't ready to review and execute our standard contract.
  • You don't want improved cash flow.

Here's what to do 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 agree the tiered commission rate.
Step 2 - Sign Contract
Review and execute on our standard contract by both parties. You can access a copy of the contract below.
download contract
Step 3 - Refer Debt
Refer debt online or via e-mail. We will contact your debtors within 24 hours of referral and will pay over funds received within 48 hours of collection.

Complete this form below as Part of step 1

07-5658 0500
client@collect4u.com.au

Thank you for contacting Collect 4U.

We have received your submission and will be in contact soon.

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