Client Testimonial time! Trucap is a business lending specialist with over a decade of experience in Australia. They initially contacted Slater Byrne Recoveries as their books started growing and more clients were coming in and they needed professional help with their collections process and recovery rate. “We are happy with the updates from Slater Byrne as they make our in-house recovery process be more streamlined,” Daniel Rodriguez, head underwriter and collection manager for Trucap, says. To read more testimonials and client reviews, please visit our page Video by Daisy Levis / Expansive Digital Media
Slater Byrne Recoveries
Financial Services
Sydney, NSW 264 followers
"No collection, no commission" debt collection agency with offices in Sydney, Brisbane, and Melbourne, Australia.
About us
Slater Byrne Recoveries is the highest-ranking debt recovery company in Australia. We have over 500 Trustpilot reviews with a rating of 4.8 out of 5. We pride ourselves on our efficient process and level of debt collection services we provide to our clients. We have collected bad debts for thousands of businesses in Australia. What sets us apart is we always put our clients’ needs first. This allows us to ensure their financial interests are always protected. Our team of debt recovery experts have the necessary skills, training, and experience to help collect on your outstanding debts and secure your cash flow, no matter what industry you’re in. We operate on a “no collection, no commission” basis, which means we only get paid when you do! Slater Byrne Recoveries employs a simple, yet highly effective, model for recovering commercial debts that no other firm can match, partly due to our license with Equifax. Our Debt Collection Agency in Sydney is composed of a highly trained and professional team of debt collectors who are always ready and able to assist you. We will guide you every step of the way to make sure your company’s reputation is protected throughout the process. You will also be provided with access to our Online Portal where you can view all file notes and payments and generate reports, so you are constantly informed of the status of your accounts. Services Offered: An obligation-free consultation A straightforward, streamlined process that will see results in 3 weeks Highly trained staff with over 100 years of experience 24 Hour Access to our Online Portal Regular updates from your Account Manager Everyday access to your Account Manager via email and phone No Collection, No Commission. We operate on a “no win, no fee” basis. Our commission charges are paid at a percentage of the outstanding debt we collect.
- Website
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https://www.slaterbyrne.com.au
External link for Slater Byrne Recoveries
- Industry
- Financial Services
- Company size
- 11-50 employees
- Headquarters
- Sydney, NSW
- Type
- Privately Held
- Founded
- 2011
- Specialties
- Commercial Debt Recoveries, B2B debt collections, Credit Management, Liquidation Ledgers, Consumer debt collections, Commercial Litigation, Mercantile debt collection, debt collection, debt recovery, cash flow assessment, debtors ledger, and construction industry payments
Locations
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Primary
Get directions
680 George Street
Level 45
Sydney, NSW 2000, AU
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Get directions
6/239 George Street
Brisbane, Queensland 4000, AU
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Level 39, 385 Bourke Street
Melbourne, Victoria 3000, AU
Employees at Slater Byrne Recoveries
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Peter L.
CEO and Founder at Parkes BPO Solutions Inc.
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David Cuddington
Credit and Collections Specialist
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Liam White
Director at Slater Byrne Recoveries
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Angel Mae Janson
Collections Assistant I Events Manager I Admin l Marketing Support l Virtual Assistant l Data Entry Specialist l Support Specialist l Real Estate…
Updates
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What is a judgment? A judgment is the decision of a court in a particular case. Judgments usually include a statement of the facts of the case, an analysis of the relevant law, the application of the law to the facts of the case, and the orders made. Getting a judgment in your favour is not the end of your debt collection efforts – you will need to enforce the judgment to recoup the debt owed. If you have a judgment and don't know how to proceed with collecting your debt, give us a call at 1300 794 290 or send us an email at info@slaterbyrne.com.au for an obligation-free chat.
What is a judgment?
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What is the statutory demand process? A #statdemand is one of the most effective and efficient ways to recover a bad debt; however, not many utilize it or understand how and when to use it. At Slater Byrne Recoveries, we try to make the Statutory Demand process simple for our clients, so they can understand how it works and realise how effective it can be to assist with collecting an overdue debt. Please contact us at any time should you wish to discuss the Stat Demand process in further detail or to discuss your specific case and a possible solution to your matter.
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What is a commercial credit default? A commercial #creditdefault is a debt of $100 or more that has remained unpaid for over 60 days. We can place credit defaults with Equifax on businesses that do not pay their debts after the allotted 60-day period if the accounts in question are not disputed. If you wish to discuss credit defaults and how Slater Byrne Recoveries can help you with your debt collection case, call us on 1300 794 290 or send us an email at info@slaterbyrne.com.au for an obligation-free chat.
Commercial Credit Defaults: How do they affect your business?
Slater Byrne Recoveries on LinkedIn
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What is a commercial credit default? A commercial credit default is a debt of $100 or more that has remained unpaid for over 60 days. We can place credit defaults with Equifax on businesses that do not pay their debts after the allotted 60-day period if the accounts in question are not disputed. If you wish to discuss credit defaults and how Slater Byrne Recoveries can help you with your debt collection case, call us on 1300 794 290 or send us an email at liam@slaterbyrne.com.au for an obligation-free chat.
What is a commercial credit default?
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Do you collect debts for overseas clients? Slater Byrne has helped clients from around the world, like the U.S., the U.K., China, Singapore, Hong Kong and The Netherlands. The advantage of getting a local Australian debt collection agency is our knowledge of the ins and outs of Australian legislation and debt collection regulations. We act for any company in the world as long as the debtor company is in Australia. Our Auckland office also helps overseas companies collect debts in New Zealand. If you are an overseas company looking to collect debt from an Australian debtor, give us a call on 1300 794 290 or send us an email at liam@slaterbyrne.com.au for an obligation-free chat.
Do you collect debts for overseas clients?
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