AMPAC Debt Recovery – B2B Case Study

With 2020 Financial Year End approaching, and in light of the difficulty collecting overdue payments during the Corona Virus Pandemic, AMPAC Debt Recovery recently achieved a positive outcome for a B2B client, which is worth sharing.

The below case study highlights positive results are being achieved for AMPAC clients during these challenging times. Our unique debtor engagement model involves experienced and local dedicated account managers (not call centre), supported with technology enabling the debtor multiple and convenient opportunities to settle.

Given the results were achieved within 14 working days, and with the looming Financial Year End, we encourage you to contact us for a review of your model, and drive results.

Debt Recovery Case Study
Debt Recovery case Study

B2B Case Study

AMPAC’s client is an established provider of recruitment and education services globally. 

The Challenge

Actions Taken

The Results

Stephen Moloney is a debt collection specialist and a director of AMPAC Debt Recovery based in Melbourne. Steve can be contacted by phone on 0401 710 053 or by email at s.moloney@4ampac.com.au

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AMPAC Debt Recovery – B2B Case Study

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Help Me Get Paid

If you are wanting to get your unpaid debt recovered, you have come to the right place. Simply fill in all your details below and one of our consultants will be in touch.