Postal Address PO Box 242 Mooloolaba QLD 4557
Phone 1300 600 555 or 07 5437 8755 Fax 07 5437 8744
Debt Collection Services
Paramount Collections can offer a total debt recovery solution. We are committed to working with our Clients to achieve the optimal ongoing debt recovery solution.
We understand debt collection. The fact that we have progressed to be one of the leading collection management agencies in Queensland is indicative of our commitment to client needs, our specialist knowledge and proven experience, our staff training and development, and our use of in-house cutting-edge technology.
Paramount Collections understands the increasing demands on small business to provide a broad range of commercial services with limited resources, from a financial management and accounting perspective. There is a also increasing pressure on members of the community to meet their various financial obligations which includes the payment of fees and services on time, resulting in our clients having valuable resources tied up in the collection of overdue accounts.
In our experience, the introduction of a third party to undertake recovery of outstanding debts is a viable option for our clients because it facilitates a reduction of administration time and frees up key staff members to undertake specialised duties.
Our collection officers employ a firm but friendly technique in the collection of accounts. Our aim is to recover your money with a minimum of hassle and for the least possible cost. Our debt collectors are expert negotiators and will endeavour to avoid the cost of litigation whilst focusing on improving your cash flow.
We use a combination of potent legal demand letters, telephone action and where necessary skip tracing, field calls and legal action.
To engage our services contact us by telephone or email to obtain our collection fee schedule, or lodge the debt online. You will be required to provide the following:
- Copies of all outstanding tax invoices for each debtor.
- Current statement for each debtor.
- Copies of any contract(s), credit applications or relevant correspondence (if available).
- All telephone contacts for each debtor (you may choose to note these on the statement for convenience).
Upon receipt of the duly completed Debt Collection Forms and above documents it is our policy to commence recovery action for you the same day. We'll work quickly and professionally to collect your money.