Fully licensed commercial collection agency

About Revenue Solutions Debt Recovery

Today, we’re one of Australia’s most successful collection agencies, thanks to our hybrid approach to recoveries with an experienced team of highly specialised communicators who are trained and empowered to have genuine, compassionate, and effective conversations to ensure the best outcomes for all parties.

From pre collect consultancy services to legal enforcement, our business is structured to offer a seamless transition through the debt management lifecycle. Our specialist collection and communication centre, tech development hub and in-house law firm are integrated in such a way that allows us to provide our clients with a “one-stop shop” for all matters relating to debt management.

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Why Choose Revenue Solutions Debt Recovery Services

Revenue Solutions is a 100% Australian-owned customer services company that helps businesses resolve outstanding accounts. Revenue Solutions provides an end-to-end range of debt recovery services nationally, using the most advanced collection technologies available.
Revenue solutions & Debt services primary objective is to engage debtors in the recovery process right from the outset. The combination of skilled personnel, advanced debt recovery software, paperless direct debit and credit card payment gate.

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Features

The best services

Debt Recovery

We encourage our people to get to know the unique circumstances of every business we serve. Our debt collectors develop and maintain close working relationships with each customer, refining industry-specific debt collection strategies to best suit each business.

Credit Documentation

Your credit application and terms and conditions of trade form the basis of your organisation’s relationship with its customers. They establish the rules of the game, and if a problem occurs with the business relationship, you want to be able to rely on these documents to help resolve the issue, easing the debt collection process.

Commercial / Corporate Debt Services

Accounts Receivable and outstanding debts for an in-house accounts team is always a hard task and more importantly time consuming. As a team of highly experienced commercial debt collectors across NSW, we exclusively practise collecting debts on behalf of our commercial clients.

    Ask Us a Question

    Do you have debt that needs recovering? Are you unsure on where to start? Contact Revenue Solutions for solutions today and speak to one of our qualified consultants to get you started.

    Leading the Way in Debt and Tax Resolution

    we leverage our extensive knowledge and experience to set new standards in debt recovery and taxation solutions. Our innovative strategies and cutting-edge approaches ensure that our clients receive the most effective and up-to-date methods for resolving their financial challenges.

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    No Upfront Fee

    We don’t charge for providing letter templates as we are confident in our ability to successfully recover your debt.

    No Recovery Charges,
    No Commision

    We don’t charge a commission if we are unsuccessful in recovering your debt. no fees.

    No Monthly
    Membership

    We do not charge you any upfront fees or membership fees in Our All Recovery.

    Expert In House
    Collectors

    With 10+ Years debt Recovery collections Process experience in different ranges of industries.

    WHERE WE ARE

    Collecting debt all over Australia

    BRISBANE

     

    MELBOURNE

     

    PERTH

     

    SYDNEY

     

    THE PCS PROCESS

    Collect your debt in 3 easy steps

    Submit your debt request.

    Submit your debt request online within minutes by using our debt submission form. We ask all the necessary details upfront so that our debt collectors can get on with recovering your debts quickly.

    We process your request.

    We act on your debts within 1 hour of receiving complete instructions. Our approach is assertive, not aggressive; and we utilise our extensive paid database and external agencies to locate debtors

    Receive your outcome.

    We give debtors a variety of payment options, and any debtor submissions or payment plans are discussed with you before an agreement is made. We share our advice but you have the final say.

    Clients

    Trusted By Australian Companies 

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    Customer Success Testimonials

    Updates

    Our Blog Posts

    What you should do if a good customer incurs bad debt

    The most common reason that business relationships turn sour is generally due to bad debt....

    06
    Aug
    Customer service vs chasing payment: Are they incompatible concepts

    So, your client has always been a good customer but now, for whatever reason, suddenly...

    06
    Aug
    What Australian businesses should know about debt collection

    In an ideal world, all customers would settle their invoices within the agreed payment terms,...

    06
    Aug

    No-Obligation, Absolutely FreeDebt Assessment & Quote Services

    Not sure where to start or have questions?
    Send us your queries & we will help you in getting started.

    Contact now