Country
State
Cities
Debt collection
-
< $25/hr
10 - 49
Australia
WE ARE A NO WIN – NO FEE RECOVERY AGENCY
Having witnessed the workings and operations of numerous debt collection agencies and Law Firms, SBR offers a debt collection service that makes you a partner of SBR. The best result for any client in debt collection is when the debt collector has to earn their income on a performance basis. SBR offers just that; a performance based commission structure that means we only earn commission when we get your debts paid. There are no joining fees, administration fees or charges for the letters we send out.
Explore Slater Byrne office locations and service areas.
680 George Street Sydney New South Wales Australia 2000
98147069529
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What primary services does Slater Byrne provide?
The firm specializes in commercial debt collection and credit management services. It assists businesses in recovering outstanding debts through professional recovery processes, legal action when necessary, and credit risk management strategies to help protect cash flow.
Does the company handle debt collection for specific industries?
Yes, services are provided across a wide range of industries. The team has extensive experience working with sectors such as construction, manufacturing, transport, wholesale, and professional services, tailoring recovery strategies to the specific needs of each business type.
Where are the offices located?
The company operates with a national presence across Australia. Main offices are located in Sydney, Melbourne, Brisbane, and Perth, allowing for comprehensive coverage and support for clients throughout the country.
What is the approach to debt recovery?
The process focuses on a professional and firm approach to debt recovery. It begins with a demand for payment and escalates to legal action if the debtor fails to settle the account. The goal is to recover funds efficiently while maintaining the reputation of the client.
Is legal action available if initial recovery attempts fail?
Yes, legal services are integrated into the recovery process. If a debt remains unpaid after initial collection efforts, the firm can initiate legal proceedings through its network of lawyers to pursue the debt through the court system.
Does the firm offer credit reporting services?
Yes, credit reporting is a key component of the service offering. Clients can access credit checks and reports to assess the financial health of potential customers or existing debtors, helping to mitigate the risk of bad debt before it occurs.
How does the fee structure work?
The firm operates on a 'no collection, no commission' basis for many of its debt recovery services. This means that if the debt is not successfully recovered, the client does not pay a commission fee, aligning the interests of the firm with those of the client.
Can small businesses use these debt collection services?
Yes, the services are designed to assist businesses of all sizes, from small enterprises to large corporations. The firm provides scalable solutions to help businesses manage their accounts receivable and recover overdue payments regardless of the size of the debt.
What is the process for starting a debt recovery case?
Clients can initiate a case by contacting the firm directly through the website or by phone. Once the details of the debt and the debtor are provided, the team assesses the situation and begins the collection process immediately.
Does the firm provide international debt collection?
Yes, international debt collection services are available. The firm has the capability to assist Australian businesses in recovering debts from debtors located overseas, utilizing a global network of partners to manage cross-border recovery.
How long has the company been operating?
The firm has been operating for over a decade, establishing a strong reputation in the Australian debt collection industry. This experience provides the team with deep knowledge of insolvency laws and effective recovery techniques.
Are there resources available to help prevent bad debt?
Yes, the website offers various resources, including articles and guides on credit management, terms of trade, and how to identify red flags in customer payment behavior to help businesses minimize the risk of future non-payment.
What happens if a debtor disputes the debt?
If a debt is disputed, the firm works to mediate the situation. The team investigates the nature of the dispute and provides guidance on the best course of action, which may involve negotiation or legal advice to resolve the conflict.
Is the company licensed to perform debt collection?
Yes, the firm is fully licensed and compliant with all relevant Australian laws and regulations governing debt collection agencies. This ensures that all recovery activities are conducted ethically and within the bounds of the law.
How can a client contact the team for a consultation?
Clients can get in touch by calling the national phone number listed on the website or by filling out the online inquiry form. A representative will then reach out to discuss the specific debt recovery needs and provide a tailored solution.
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