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We create your success!

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Our Mission

Our Mission

  • To achieve the best possible collection returns while treating debtors with respect and understanding.
  • To increase our client’s cash flow through creative and effective debt management services.
  • To assist businesses reach their full potential through our Alliance Partnership program.

The result is:

  • More cash for you to fund your business

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Our Expertise

Our Expertise

Collaborative Collections are specialists in the efficient recovery of debt for our business-to-business clientele!

 

We build strong working relationships with SME and corporates by providing friendly professional service that exceeds our client‘s expectations. We are committed to professionalism and maintaining high standards in every aspect of our work.

 

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Our Passion

Our Passion

Our team love what we do and we do it with passion and charm!  Simply put, it is an art!


Collaborative Collections treat each Accounts Receivable and debtor as though it was our own, leaving you feeling confident we are doing our utmost to achieve the best outcome and giving you peace of mind throughout the process.

 

 

 

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Thank you for visiting our site. You are at the right place if you need to increase your cash flow. We are focused on providing a friendly and personalized debt recovery service to our clients with great results that will not only improve your cash flow but will enable your business to grow more effectively.

We put our client’s interests first and work hard to exceed your expectations. Excellent communication skills including being a good listener and a great negotiator, are a given with us and among the qualities required for the collections business. Collaborative Collections provides clients with the resources they need to successfully recover their outstanding debts.

Disturbing Facts Affecting Business Growth

13.08.2013

FACT

FACT: Accounts Receivable is the top cash flow concern of small and medium sized business owners in Australia!

13.08.2013

FACT

FACT: On average 80% of Australian SMEs finance their customers by having 20-25% of their debtors over 60 days!

DON’T ALLOW YOUR DEBTORS TO BECOME A WRITE OFF STATISTIC BY LETTING THE PROBLEM ESCALATE.
A MAJORITY OF SMALL BUSINESS OPERATORS LOSE UP TO 30% OF THEIR REVENUE ON THESE DELINQUENT ACCOUNTS.