Stressed about unpaid debts? We're not just about numbers; we're about people. Our compassionate team understands the challenges you're facing and is here to guide you towards financial freedom. Let's navigate this journey together. Give us a call at 1300462114 #EmpatheticDebtCollection #PathToRecovery #bluechipcollections #australia #debt #money #stress
Bluechip Collections
Accounting
Spring Hill, Queensland 129 followers
We are Australia's leading debt recovery and credit management agency founded by award-winning industry professionals.
About us
Bluechip Collections is a debt collection and credit management agency dedicated to helping businesses succeed. From start-ups through to multi-nationals, we take on the work of recouping the monies owed to our clients. If your business has payments owed to it that are not being settled on time, get in touch with us today. We’ll look after the debt recovery for you, from start to finish. You’ll experience minimal hassle and a fast result, and time to focus on what you do best. The co-founders are both award-winning professionals within the credit management, law and debt recovery industries. As a result, we have the resources, experience and track record to deliver. Importantly, we guarantee that you will only ever be charged commission on a successful recovery. Therefore, your relationship with us is as risk-free as possible.
- Website
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https://bluechipcollections.com.au/
External link for Bluechip Collections
- Industry
- Accounting
- Company size
- 2-10 employees
- Headquarters
- Spring Hill, Queensland
- Type
- Privately Held
- Founded
- 2018
Locations
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Primary
Get directions
Level 2
433 Upper Edward Street
Spring Hill, Queensland 4000, AU
Employees at Bluechip Collections
Updates
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Is debt collection only for large debts? Do we have a minimum amount that we accept? Here's the answer to your questions. Contact Bluechip Collections today for a free consultation! #bluechipcollections #debt #largedebts #smalldebts #debtcollectionagency
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Here's a breakdown of the components in the formula: 1. Accounts Receivable: This represents the total amount of money owed to a company by its customers for goods or services delivered but not yet paid for. This information can usually be found on a company's balance sheet. 2. Number of Days: This represents the time period for which you want to calculate DSO. Typically, it's calculated on a monthly, quarterly, or annual basis. You need to choose a consistent time period for accurate comparisons. 3. Total Credit Sales: This represents the total value of sales made on credit during the chosen time period. It's important to consider only credit sales because DSO is focused on how long it takes to collect payments for credit transactions. Call us today regarding our services: 1300462114 #dso #daysalesoutstanding #debtcollection #bluechipcollections
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