Commercial Debt Collection

Dynamic Commercial Collections employs professional and effective debt collection techniques and strategies, our debt collectors are unmatched for successfully recouping outstanding balances.

Please consider our services in any of the following situations.

If Debtors

Do not pay their debt

Are delinquent by more than 31 days

Move or relocate without notice

Do not return any calls or messages

Become confrontational when discussing a debt

Have unsupported complaints about your product or service

If Debtors

Do not pay their debt

Are delinquent by more than 31 days

Move or relocate without notice

Do not return any calls or messages

Become confrontational when discussing a debt

Have unsupported complaints about your product or service

In your Business Solution

Do not have available work hours to contact delinquent customers

Find yourself uncomfortable when discussing a debt

Not enough staff or resource levels to work slow-paying or non-paying accounts

At Dynamic Commercial Collections, we understand the burden that unpaid debts can have on your day-to-day operations. We handle your debt collection issues with the utmost urgency and we use proven methods to maintain your customer relationships and provide excellent results. Our collectors will negotiate and overcome your debtors objections, remove frivolous disputes, and seek admission of the debt before finally securing a payment. Then we’ll have the collected funds cleared and remitted to you within seven days.

We won’t recommend legal action unless your case has been reviewed thoroughly by our support officer and they’ve conducted all collection efforts. We provide weekly reports, nationwide coverage, and prompt remittance of funds. Dynamic Commercial Collections always operate within their strict code of practice and retain the urgency and persistence needed to collect your accounts.

Our mission and our focus is collecting overdue accounts, debt collection agencies no longer just collect the money due. We now have a responsibility to act responsibly and professionally so that we protect your reputation, ensure returning customers respect your credit terms, and alert people that failure to pay may harm their credit rating. Being a commercial debt collection agency, we know the impact every collection campaign can have on the success of a company or organisation.

Fee Schedule

Debt AmountCommission Fee
$0 - $50,00020%
$50,001 - $80,00018%
$80,001 - $100,00015%
Over $100,00010%
* Debts over 2 years old20%

*For bulk debt ledgers, please contact our office to discuss.

** All commission rates are +GST