Debt Collection Services
Professional Debt Collection Services You Can Trust
No Recovery, No Charge* Commercial Debt Collection Service
Dynamic Commercial Collections specialises in commercial debt collection. With offices in Brisbane, Bundaberg and Perth, we help clients all over Australia. We understand the strain that bad debts can place on your business. If you don’t have the time or resources to manage debtors, our small business debt collectors can recoup bad debts to reduce your risk, improve cash flow and ensure your business is functioning as normal.
Our team uses professional, ethical and effective collections techniques. This ensures we’re successful in collecting your debt, and it protects the relationships you hold with your clients. We cater to businesses of every size. If you need ongoing collections or want to recover a one-off debt, we can help. Contact us to find out more about our commercial debt collection services in Brisbane, Bundaberg and Perth.
No Recovery, No Charge*
We have a 92% successful collection rate. If we can’t recover your debt, there’s no charge for our services.
No Upfront Fees
There are no upfront fees for our services, making us one of the most cost-effective ways to recover a debt.
No Membership Fees
There are no monthly or annual membership fees for clients that need ongoing debt recovery support.
No Monthly Minimum
Enjoy the flexibility of no monthly minimum debt thresholds with Dynamic Commercial Collections.
Written Off Debts
We take on old debts, written-off debts and debts other agents have failed to recover at no cost to you.
One-Off Debt Collection
Just need a single debt recovered? We’re more than happy to help clients on a one-off or ongoing basis.
Benefits of Professional Debt Collection
Contact UsImproved Cash Flow
Unpaid debts can be a burden on your day to day operations. A lack of cash flow can affect your ability to deliver your normal products and services, and it limits business growth.
Commercial debt recovery minimises the impact. We’re highly effective in recovering outstanding debts, which can boost your cash flow and help your business achieve its goals.
Reduced Risk
Holding bad debts increases the risk to your business. It impacts cash flow and can leave you in a tight position if something goes wrong.
Working with a commercial debt collection agency allows you to reduce that risk. We stay on top of your outstanding debts, and you have the cash to operate as normal.
No Hidden Charges
There are no charges if we fail to recover your debt (conditions apply). We also provide commercial debt collection without joining fees or ongoing membership fees.
Our services are charged on a flat rate commission, so you can manage your cash flow when engaging our debt collection services.
Protect Your Client Relationships
We use the latest debt collection techniques and strategies. Our methods are fair, ethical and effective, and they can preserve the valuable relationships you hold with clients.
Wherever possible, we strive to recover debts while protecting your relationships, so your clients come back time and again.
Ongoing or One-Off Solutions
Dynamic Commercial Collections partners with businesses to provide ongoing debt collection solutions. We’re also equipped to recover debts on a one-off basis.
That gives you the flexibility to choose a solution that works for the size of your business, so you can rest easy knowing we’re here to help.
How It Works:
Our Three-stage Approach
Stage One – Courtesy Letter
A formal but non-threatening letter is sent on behalf of the client, allowing 14 days for the debtor to pay. It includes trust account details for secure payment and asks for proof if the debt has already been paid.
Stage Two – Seven-Day Demand
If no response, a stronger letter is issued alongside SMS and phone call reminders. Debtors are invited to settle in full or negotiate a payment plan.
Stage Three – Final Demand
A final warning letter is sent, outlining the possibility of legal action, default listing, and additional costs. Internally, this is nicknamed the “FU Letter”, as it signals the end of informal recovery.
Call Our Commercial Debt Collection Agency Today To Discuss Your Debt Collection Needs
We strive to provide the most comprehensive and professional debt recovery services available. If you’re ready to minimise your business’ risk, get in touch with our friendly team to learn more.
Simple, Transparent Fee Structure
We believe in fair, upfront pricing with no hidden costs. You’ll always know exactly what to expect — and we only succeed when you do.
*For bulk debt ledgers, please contact our office to discuss
DEBT AMOUNT
COMMISSION FEE
$1-10,000.00
20% + GST
$10,001 TO $20,000
18% + GST
$20,001 TO $50,000
15% + GST
$50,001 TO $80,000
13% + GST
$80,001 TO $100,000
10% + GST
OVER $100,000
8% + GST
LICENSED & ACCREDITED COLLECTION AGENCY
Read Our Client Success Stories
GET IN TOUCH WITH OUR TEAM
Start the Conversation With a Debt Recovery Team You Can Rely On
GIVE US A CALL
1300 375 067
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