Debt portfolio management & Debt collection
We recover your bad debts for the success fee.

Debt collection process in Australia

We would like to mention that the debt collection process is really severe and complicated. Especially in B2B. It is a special activity, which some companies may provide worldwide.

It should be mentioned that it is a special area for our agency. The main reason is that this developed country is far from other countries. Hence, it may occur some difficulties in the repayment process from debtors in Australia.

Considering this fact we need to emphasize that there are plenty of peculiarities. The nationwide mentality, the specific rules of import and export (for example regulation of outbound goods), the existence of state structures, the specifics of the judicial system and much more.

Nevertheless, our company is able to relief any burdens connected to the collection process in the corresponding country. This leads to our long-term practice related to debt recovery.

Which services CIS DRS may offer you in B2B debt collection?

Please, note that our company provides its services in the following fields:

  • debt collection
  • debt management
  • litigation
  • arbitration
  • enforcement and bankruptcy

Actually, it means that we can accept any case with any issue. Regarding the mentioned, we do our activity in two ways particularly.

First way is negotiations with the debtor's company. It is not a secret that the most successful negotiations can be won with deep preparation. It is impossible to resolve the problem without any preliminary actions. Consequently, our main goal is to be prepared for the negotiations. In this regard, we do internal and external research.

First, we pay attention to every detail specified in the trade documents. Especially in contracts. For example, there were a lot of projects, where the debtor refused to make payments by virtue of the defective goods. Nevertheless, according to the contract, he has already skipped the term of providing the supplier with a claim about the quality of goods. For sure, by keeping this information we have succeeded in convincing buyers to return money without any judicial proceeding. And there are a lot of similar cases.

Second, our information department proceeds with its research on the debtor's company. Thus, we are trying to find out as much information related to the buyer as possible. This is due to the fact that it is able to give us hidden facts of the debtor's trade activity or any useful news. Hence, it is important for preparation and further building of our negotiation strategy.

Second way is judicial proceedings. It means that we can accept cases of any complexity. Please, note that our local lawyers are able to represent your interest on behalf of your company in any state structure. Moreover, as was mentioned above, due our long-term-practice, we have a number of successfully closed cases in Australia. Specifically, we know how the state system of this country works.

For sure, considering this way of the resolution of the issue, we can say that the preparation is similar to preparation for the negotiations. Nevertheless, we need to mention that additionally, our lawyers search for any legal acts or settled precedents in order to win the corresponding proceeding.

How can you contact us, if you need any assistance in your personal case?

To contact us you just need to fill in the form in our website below. Our manager will contact you immediately. Thus, he requests all the necessary and important documents for the resolution of your problem.

These actions will help us to start our preparation without any delays. Moreover, we will be aimed at achieving the brilliant result which leads to returning your commercial debt in one payment. Please, note that due to this ambitious goal we have numerous key clients with a high level of credit to us!
Serving Clients in AUSTRALIA for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery


No Recovery-No Fee.
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion

Just fill in the form and we will revert to you ASAP

TEL: +61-893-06-1777

PO Box 576, 6946 Wanneroo Western
We work Monday to Friday, 9 AM - 6 PM (GMT-7)