Is Uncollected Bad Debt Hurting Your Business?
About Us: A Brief Review of Paramount Collection
Uncollected debt a business incurs is almost an inevitable part of operation. Virtually every business has some bad debt in their history and it can be argued that if you don’t have uncollected payments then you’re not really in business.
But what does this mean? Some outstanding debt from a few patrons can be an acceptable form of operations. On the other hand, bigger amounts can really add up to hurt the financial stability of any business.
Take in consideration the financial burden of a large unpaid invoice. How many hours of work, sales, product and overhead will your company have to invest in just to make up for the unpaid portion of debt?
Soon you’ll be working simply to play catch up and never make any substantial profits. After all your business exists mainly to produce profit so when some of your debts start to go bad it can lead to a situation that can force you to stop trading.
This is where Paramount Collections can help you. With over 20 years’ experience in the financial world, we carry the expertise and professionalism to get you the money your business is owed with our prompt and reliable system.
We make personal contact with your clients and follow up to make sure their invoice is paid within 90 days of contact.
You Can Start Online
Our online forms make it easy for you to start collecting your debt right away. A few minutes is all you need to submit the debtor information and your information and we will start the process for you immediately.
We work with you and the debtor to get each debt resolved with professionalism, persistence and persuasiveness. Our debt collectors are attorney based which adds safety and security to your bottom line. We know the law so you can rest assured that all our debt recovery efforts are legal and above board.
Our Low Rates
Our rates are some of the lowest in the industry. We understand that your company’s financial situation is a fragile thing and we aim to give you the best services with the best rates.
We work only on contingent rates starting at 15%. As a guarantee of our services to you, in the very rare event that no collection of an account is acquired, there is no contingent fee for that case.
We Promise High Collection Rates
Because we work diligently to serve our clients, we have one of the highest success debt recovery rates in the industry throughout Australia and New Zealand. Our professionals work to help you recover the lost funds through a debtor so your business can gain financial prosperity.
Find Us Here
What You Can Expect when You Sign Up for Our Services
Professional, well trained and experienced staff
Work with our professional staff for the best experience when dealing with collections. Each member of our staff is carefully selected to ensure their work ethic aligns with our company standard.
Second to none Customer Service Department
We believe that all our clients deserve prompt access to information about our company, our staff, your collection account status and anything else you might need. Communication is key if the debt recovery process is going to be a success and that’s something we at Paramount Collections strive to excel at. No one should be left in the dark about important business transactions.
Fully Automated and Secure Computer Systems
We give you personal access to your information online 24/7 through our automated online systems. Gain the information you need at any time for any account standings. This allow you to see where we are at in the collections process.
Our systems also allow you to upload or download important electronic documents, effectively cutting the wait time down to a fraction of the time. We know your time is valuable so we have built our systems to be easy to use and secure.
A Proven Reputation in the Industry
We are the best in the business. Our client satisfaction rate is among the highest in Australia and New Zealand. We work hard to earn your trust and keep working so that any of our clients always have a reliable source to work with.
High Return on Collections
Enjoy our high rate of collection return in order to give your business the boost it needs to close old accounts and add to your bottom line.
The Pricing Advantage
All of our pricing fees and options are on par or below the international average so you get the best value with the highest ranked service possible.
Why We Are Different to Other Agencies
We are not just another debt collection agency. We work to improve the standards of the industry with wide coverage. We have fully staffed offices in Australia and New Zealand. No matter where your business resides, we are able to help you collect from your debtors.
We offer complete transparency of our work and progress of your case through our online system. We update your information regularly so you know where we stand with your debtor. We also offer prompt remittance of your collected funds. This enables businesses to get back on track, update files, and close accounts.
With our highly experience team, we get results fast and with respect to your debtor. Legal action is rarely required and this saves you time, money and hassle. All of our fees are based on performance. If there is no collection, there is no commission or fee for you to pay.
Contact Our Toowoomba Office to Get Started
Our Toowoomba office is located on the West End on the east side of the Brisbane River. We are on Level 2 of the Toowoomba Central Plaza. Our office is open to serve your needs.
Call, email or send us an information request form on our web site to learn more.
Level 2, 330 Ruthven St, Toowoomba, QLD 4350, Australia
T: 1300 600 555
F: (07) 5437 8744