AMPAC Debt Recovery employs some of the most experienced collection people in Australia, and then we build on their expertise by giving them the very best tools, resources and support to ensure that our customers recover their overdue accounts as efficiently and effectively as possible.
We advise our customers as to the most appropriate and cost effective course of recovery action.
We encourage our people to get to know the unique circumstances of every business we serve, which means our people develop and maintain close working relationships with each customer, and build collection strategies to suit their business and their industry.
Whether your debt recovery needs are straightforward or more complex involving a contractual dispute, the people at AMPAC have the knowledge and expertise to help you.
The team at AMPAC Debt Recovery have developed debt collection strategies designed to suit the broad range of markets they specialise in.
AMPAC Debt Recovery specialises in the recovery of debts in all segments of industry and commerce, including:
We work with small businesses, large organisations and Government on a daily basis. AMPAC assesses each individual matter and advises on the most appropriate collection strategy to resolve the matter quickly and cost-effectively.
AMPAC Online is available to clients 24 hours, 7 days a week via PC, tablet or smartphone. The convenience of real-time access to your matters means you are always up to date and in control of your portfolio.
Using AMPAC Online you can:
Clients with a high volume of debt to load can take advantage of AMPAC’s powerful data importer to automatically upload new matters, payment data, notes data and all other information relating to their portfolio.
AMPAC’s online payment gateway is PCI compliant which means your debtors will trust us with their sensitive payment card information, making recovery that much easier.
Your credit application and terms and conditions of trade form the basis of your organisation’s relationship with its customers. They establish the rules of the game, and if a problem occurs with the business relationship, you want to be able to rely on these documents to help resolve the issue.
A well-drafted credit application and accompanying set of terms and conditions will pay big dividends to a business over many years, by removing uncertainty about what was agreed between the supplier and their customer.
As a debt collection firm, we regularly rely on these documents when chasing overdue debts for our clients, and sadly, we often find that their credit documentation lets them down in many ways. A well-drafted set of Terms and Conditions can significantly reduce the time and costs associated with debt recovery. Reviewing and updating your terms of trade should form a part of your ongoing credit risk management strategy. It is one of those activities that costs little, but returns lots.
Do you have debt that needs recovering? Are you unsure on where to start? Contact AMPAC Debt Recovery for solutions today and speak to one of our qualified consultants to get you started.