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www.corporatecollection.com.au Open in urlscan Pro
198.185.159.144  Public Scan

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URL: https://www.corporatecollection.com.au/
Submission: On June 14 via automatic, source certstream-suspicious — Scanned from AU

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Text Content

Home
About
Why Choose Us
Services
Pricing
Welcome
Lodge your debt
Blog
Other services
Home
About
Why Choose Us
Services
Pricing
Welcome
Lodge your debt
Blog
Other services
Home
About
Why Choose Us
Services
Pricing
Welcome
Lodge your debt
Blog
Other services
 


COLLECT YOUR BUSINESS


INNOVATIVE END-TO-END DEBT COLLECTION SOLUTIONS

 


LODGE YOUR DEBT ONLINE

Contact us now on 1300 153 002 for further information on how we can assist in
recovering what is owed to you or lodge your debt online to receive a free debt
appraisal.

Name(required)
First Name
Last Name
Email(required)
Contact Number(required)
Subject(required)
Number of Debts
Debt Amount



NO COLLECTION. NO COMMISSION. FREE CONSULTATION.

 
 
Featured

No collection, No commission


Free consultation


Price beat guarantee


Ability to up-sell after collection


*Great paying customers only*




WHY DO YOU NEED A SPECIALISED COLLECTION TEAM?

All successful businesses eventually encounter customers who are either unable
to pay their invoices or are simply having their invoices avoided. If the
business is then unable to collect the moneys owed, then the business may have
exorbitant legal costs to attempt collection or have to be completely written
off resulting in a huge loss for the product/service provided, business expenses
paid, as well as time and energy spent chasing the debtor. These expenses and
unpaid invoices not only hurt your cash flow, but also limit your time and
financial ability to invest and grow your business.



By partnering with Corporate Collection Group, we can help you manage your
debtors and ensure that your accounts get paid, whilst protecting your brand and
customer relationships throughout the process. CCG  has the industry-leading
recovery rates and expertise to collect the money owed to your business whilst
protecting your brand. CCG prioritises your debts to accelerate the payment of
your outstanding accounts to reduce your internal collections expenses and
improve your cash flow.

MORE INFO
 


WHY CHOOSE US:

Corporate Collection Group provides innovative end-to-end debt collections
solutions for both consumer and commercial debt recovery of all sizes, Australia
wide. Our co-founders have a combined 20 years plus experience in collections
and telesales where they have both achieved multiple national and international
records in their fields and shown we are able to collect debts that most other
collection companies write off.

Corporate Collection Groups experience comprises of services in financial
institutions, entertainment companies, energy retailers, telecommunications and
security industries. We pride ourselves on having the most knowledgeable and
competent collection staff working on your accounts that drives far stronger
results than a traditional company or traditional approaches.

As a client you will have your own dedicated portfolio manager who is
specifically trained in;

 * Investigating debtors to establish their operational status and find further
   forms of contact where necessary.

 * Making contact with customers via inbound and outbound phone calls, SMS
   blasts, e-mail blasts and mail correspondence in the correct order to
   maximise recovery rate.

 * Acknowledging, isolating and reconfirming objections or disputes before
   overcoming with solution and payment options whilst building value in the
   service or product provided from our clients.

 * Understanding legal obligations and using various techniques to gain
   customers commitment to arrange payment either in full or for the highest
   amount as soon as possible.

 * Collecting payment or following up with payment options for customer to make
   payment and provide evidence of payment being made.

 * Adhering with ACCC Debt collection guideline and privacy act.

Contact us now on 1300 153 002 for further information on how we can assist in
recovering what is owed to you or lodge your debt online to receive a free debt
appraisal.

Lodge your debt online for a free debt appraisal
 


SERVICES


FIRST PARTY COLLECTION

First Party Collections is used to engage current and past due accounts
receivable early in the debt collection process. CCG provides industry leading
recovery rates for first party collections, performed on the behalf of our
clients business name whilst building value in the company and product to ensure
a positive ongoing business relationship for valued customers before being
referred to third party collection.


THIRD PARTY COLLECTIONS  

If your first party collections or internal billing team is unsuccessful in
recovering overdue amounts, it may be time to refer this to a third party
collection service. When the customer hears of their account from a third party
collections company, they understand the seriousness and potential consequences
of leaving this debt any longer without arranging payment. Clients can choose to
either outsource their collection function fully; or outsource at a predefined
delinquency age or event to complement their internal collections team (e.g.
outsource from 1 day past due date or from 60 days past due through to legal).


OVERFLOW (INBOUND AND OUTBOUND)  

Corporate Collection Group has capacity to provide call overflow services as a
ready skilled resourcing solution to assist your business whilst busy or to
provide a seemless scale-up and scale-down whilst only paying for the services
you utilize. This service provides a partnership approach with additional
analytical insights from CCG.

 * Inbound and  outbound telephone calls (recorded for compliance)

 * SMS blasts (approved templates)

 * Email blasts (approved templates)

 * Mail correspondence (approved templates)
   

 
Collections Consulting
Business Seminars
 


COMMISSION & PRICING

Commission on recovered debts only. No phone call charges.

Corporate Collection Group provides a record high recovery percentage with an
extremely competitive rate with commission payable only for successful recovery
of debt. This means if the debt is unable to be collected for any reason, there
is simply no charge.

We do this on an obligation free, commission only basis with no upfront outlay,
so companies only pay a small percentage of the accounts that we collect for
them, and your company will also save costs on salaries, recruitment,
management, office resources etc. 

Commission percentage is relevant to the age of account, average balance of
account and total volume of debt referred. Corporate Collection Group prices
their commission lower than it’s competitors to guarantee the most competitive
option for all clients. This is backed with our price beat policy where we will
beat any written quote.

Contact us now on 1300 153 002 to receive a free debt appraisal or lodge your
debt online for further information on how we can assist in recovering what is
owed to you.

Lodge your debt
 

 


CORPORATE COLLECTION GROUP


INFO@CORPORATECOLLECTION.COM.AU


1300 153 002

Let’s work together on collecting your debt.

For our lead generation, sales or retention departments, see our company The
Corporate Group.

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