Debt collection in Australia
Do you have a debtor in Australia and want to enforce your outstanding claim in court and then collect it? In the following, we will show you what you should consider when collecting abroad in Australia and when collecting your overdue credit. You can count on the extensive support of our debt collection department with their extensive international experience as your support and representative.
Special features of debt collection in Australia
Do you have a debtor in Australia who is not paying your outstanding bills? Have you already sent a written reminder to your business partner and they are still waiting to settle their due claims? We can support you in these matters with our dunning service and cross-border receivables management. We take over your foreign debt collection cases on your behalf and persistently pursue your interests with our revolutionary 2-stage dunning system. If there is a lawsuit in one of the six states or in one of the three continental territories, you can count on our international network as a member of the TCM Group International. As your representative abroad, we work with our local partner in Australia and enforce your overdue balances in the states or territories in a simplified, summary or ordinary court procedure in accordance with the locally applicable civil procedure law. As a specialist in foreign debt collection, we also support you with further debt enforcement, outstanding balances and foreclosures in over 140 countries in all major economic regions worldwide. We speak the same language as your debtors, handle debt collection cases in their currency and know the habits of debtors in Australia and around the world. Cash flows know no borders, thanks to our network as a member of the TCM Group International we don't know any.