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The 5 Best Debt Collector Companies in Brisbane
1. Active Debt Recovery
Services: Debt Collection, Debt Recovery, Credit Application, Commercial Credit Check, Statutory Demand, Credit Default
Website: https://activedebtrecovery.com.au/
Address: 1/241 Adelaide St, Brisbane QLD 4000, Australia
Contact Details: +61 731 885 130
Operating Hours: Monday – Friday: 8:30 AM – 6:00 PM
Google reviews score | 4.7/5 |
Facebook reviews score | 5/5 |
Total reviews | 5/5 |
Score consistency | 5/5 |
Portfolio | 4.5/5 |
Availability | 3.5/5 |
Approachability | 4/5 |
Customer response rate | 3/5 |
Payment | 4.5/5 |
No hidden fees | 5/5 |
Convenient payment methods | 4/5 |
Expertise | 4/5 |
Pros
- No membership and ongoing fees
- Free consultation
Cons
- Constantly sends automated emails
- Some reports of calls not being accommodated
For over 21 years, Active Debt Recovery has been providing debt collection solutions for businesses in the city.
What we love about this company is that they are headed by a managing director who has worked with international companies, such as Heron International London. This tells us that they have extensive knowledge about the different systems in the industry.
Though we are dealing with more serious money matters, we admire the guys from Active Debt Recovery for their personalised process, implementing money management to encourage more positive cash flow.
On top of that, they also ensure to keep close relationships with their clients, which builds more rapport and trust. Because of this, handling these likely daunting concerns becomes easier because of better communication.
In fact, the company doesn’t entrust their customer service to call centres, which gives us peace of mind that all our important details and identity are kept secure.
Another thing we like about them is that there are no membership or ongoing fees required when coordinating with Active Debt Recovery. This prevents clients from feeling intimidated about their financial issues.
The company also offers a service guarantee, which tells us that they really are committed to achieving the best scenario. This gives us more peace of mind that we really get the quality service out of what we’re paying for.
However, we’re not big fans of their automated emails, which are on the edge of being spammy. It also doesn’t help that we cannot report these emails instantly due to their slow revert on calls.
All things considered, we still think that with the company’s personalised customer relations, Active Debt Recovery deserves to be on this list.
2. Nexus Collections
Services: Debt Collection, Debt Recovery, Receivables Management, Terms of Trade
Website: https://www.nexuscollect.com.au/
Address: Level 1, Suite 362/241 Adelaide St. Brisbane QLD 4000, Australia
Contact Details: +61 732 872 433
Operating Hours: Monday – Friday: 8:30 AM – 5:00 PM
Google reviews score | 5/5 |
Total reviews | 5/5 |
Score consistency | 5/5 |
Portfolio | 4.5/5 |
Availability | 3.5/5 |
Approachability | 4/5 |
Customer response rate | 3/5 |
Payment | 4.5/5 |
No hidden fees | 5/5 |
Convenient payment methods | 4/5 |
Expertise | 4.5/5 |
Pros
- Does not employ offshore call centres
- Dedicated account managers based in Brisbane
- Free debt assessment
Cons
- Deals with a high volume of clients
- Can be unresponsive
Since 1994, Nexus Collections has been helping businesses in dealing with their debt collection and other financial concerns.
What we love about them is that they ensure the safety and the discretion of the case by not hiring offshore call centres. This tells us that we only get one-on-one services from their pool of debt collector officers.
On top of that, they have also partnered up with expert lawyers who can provide in-depth knowledge and strategies over winning financial arguments, which we love.
We also commend them for helping even Brisbane’s small business owners in winning debt collection cases. This tells us how they stay committed to giving outstanding results – even for smaller players in the trade.
We also like that they offer free debt assessment, allowing clients to get a good feel of their manner of communications and services prior to fully committing. We think that this is a nice touch, knowing that the company is not after the money, at all.
Because of this, we’re not surprised to see that the company has been able to attract quite a number of clients. Hence, queueing to get their services may take longer than expected.
On the other hand, we love that they are upfront with their price range, which we can easily be viewed on their website. This allows us to prepare for a budget before even tapping them for their services.
3. Slater Byrne Recoveries
Services: Debt Collection, Debt Financing, Deed of Settlement, Credit Consultancy, Business Health Check Report
Website: https://www.slaterbyrne.com.au/
Address: Level 6/239 George St, Brisbane QLD 4000, Australia
Contact Details: 1300 79 42 90
Operating Hours: Monday – Friday: 8:30 AM – 5:00 PM
Google reviews score | 4.4/5 |
Trustpilot reviews score | 4.9/5 |
Total reviews | 5/5 |
Score consistency | 5/5 |
Portfolio | 4.5/5 |
Availability | 3/5 |
Approachability | 3/5 |
Customer response rate | 3/5 |
Payment | 5/5 |
No hidden fees | 5/5 |
Convenient payment methods | 5/5 |
Expertise | 4.5/5 |
Pros
- Free consultation
- No joining fees
- “No win, no fee” agreement
Cons
- Fees could be lower
- Some instances of slow revert to email messages
Another debt collector company who deserves a spotlight on our list is Slater Byrne Recoveries. Aside from debt collection, the company also caters to concerns about commercial litigation, finance, and banking.
Because of this extensive expertise and financial know-how, clients have been confident in raising their concerns to Slater Byrne Recoveries.
Not to mention that the company offers a “no win, no fee” agreement, which tells us that these guys are really confident in winning debt collection cases.
On top of that, they also don’t charge other fees, including joining fees or even costs for the letters that we send out. We love that we can expect a full service from these experts.
We also commend the team for giving performance-based commission to their officers. This tells us that the guys from Slater Byrne Recoveries will really do their best in assisting their clients.
Another thing we like about the entire coordination with them is that we get our own dedicated account manager. We love that we don’t even have to coordinate with multiple officers, allowing us to really focus on the case.
All things considered, we think that Slater Byrne Recoveries is worth the investment. We just wish they can allot enough time in answering their customers’ queries.
4. Bluechip Collections
Services: Debt Collection, Debt Recovery, Corporate Debt Collection, Commercial Debt Collection
Website: https://bluechipcollections.com.au/
Address: 2/433 Edward St, Spring Hill QLD 4000, Australia
Contact Details: 1300 46 21 14
Operating Hours: Monday – Friday: 8:30 AM – 5:30 PM
Google reviews score | 4.3/5 |
Total reviews | 4/5 |
Score consistency | 5/5 |
Portfolio | 4.5/5 |
Availability | 4/5 |
Approachability | 4/5 |
Customer response rate | 4/5 |
Payment | 5/5 |
No hidden fees | 5/5 |
Convenient payment methods | 5/5 |
Expertise | 5/5 |
Pros
- Award-winning debt collector company
- No lock-in contracts
- No annual fees
Cons
- Sends out automated email messages
- A few reports of needing to improve responsiveness
Joining our list of the best debt collector companies in Brisbane is Bluechip Collections.
What we love about dealing with this company is that they offer a personalised management from their award-winning directors.
Speaking of awards, it’s quite commendable that the guys from Bluechip Collections have won multiple awards. Aside from the leadership awards, they even won the 2017 Legal Representative of the Year from Australian Institute of Credit Management.
Because of this, we’re no longer surprised to see that a number of businesses have been vying for a spot to coordinate with this award-winning company.
Another thing we love about them is that they don’t outsource employees. They make sure that the company’s values and vision are intact, allowing only their honed and trained talents to handle their valued clients.
On the other hand, Bluechip Collections has made sure to adapt to the current technology, which tells us how the firm ensures to handle and secure our documents.
This provides us more peace of mind knowing that our cases will be handled discreetly.
What’s also great about the company is that they provide a very thorough walk-through of the entire process. We love how a dedicated account manager would involve us from the get-go, ensuring that we understand each step.
5. Dynamic Commercial Collections
Services: Debt Collection, Skip Tracing Services, Consultancy Services, Legal Support, Field Services
Website: https://dynamiccollections.com.au/
Address: Level 22/69 Ann St, Brisbane QLD 4000, Australia
Contact Details: 1300 37 50 67
Operating Hours: Monday – Friday: 8:00 AM – 5:30 PM
Google reviews score | 5/5 |
Facebook reviews score | 5/5 |
Total reviews | 5/5 |
Score consistency | 5/5 |
Portfolio | 5/5 |
Availability | 3.5/5 |
Approachability | 3/5 |
Customer response rate | 4/5 |
Payment | 5/5 |
No hidden fees | 5/5 |
Convenient payment methods | 5/5 |
Expertise | 5/5 |
Pros
- Competitive rates
- Responsive officers and managers
- Tailormade debt collection strategies
- Convenient payment options
Cons
- Some reports that some managers can get quite intimidating
- Expect high volume of clients
Dynamic Collections has been a sound player in the debt collection scene in Brisbane. Satisfied clients have since recommended the guys from Dynamic Collections, making them one of the top choices for debt collection solutions.
Since they joined the industry, they have been known to create tailor fit solutions for their clients. This gives us confidence that the team would really take time in reviewing individual reports and cases.
We also like how responsive their managers are. During our initial coordination, we commend them for being able to provide a comprehensive explanation of the entire process, allowing us to fully grasp the step-by-step solutions.
However, we’ve experienced some managers who can appear to be a little intimidating. Nonetheless, we are still able to ease in slowly by having consistent and constant communications with them.
Not to mention that their team’s patience during the entire deal has been evident. They were even successful in reducing the amount of doubt we had during that time.
Another thing we like about the company is that they have convenient payment options. We love that they don’t want their clients to further stress out on any financial concerns by allowing payment through credit card – even through trust funds.
On the other hand, we also commend them for having one of the friendliest rates in the trade. This allows more clients, especially small business owners, to get a chance to work with Dynamic Collections.