How We Can Help
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Commercial Debt Collection (B2B)
Solved's experienced team are experts in commercial debt recovery. Solved's experienced team leverage their understanding of the Corporations Act, effective collection techniques and enforceable terms and conditions in our customer’s credit contracts to effectively communicate and influence debtors to re-prioritise the importance of the outstanding debt owed to your organisation.
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Consumer Debt Collection (B2C)
Solved's approach to consumer recoveries is what see us outperform the results of our competitors. Solved's collection methodology is friendly and empathetic working with your customers to set up manageable payments and payment plans. Couple this with the latest automation technology across Omni-Channels, this allows Solved to manage significant volume of accounts whilst keeping your customers happy, paying and protecting our brand and reputation at the same time.
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Account Receivable Services
Solved can be contracted to manage what is normally handled by an organisations internal accounts receivable team. A bespoke solution can be tailored for each client depending on their individual requirements. This could include an end-to-end process i.e. essentially completing all activities handled by an internal A/R team or simply assistance in managing overflow of accounts at peak times during the year.
How It Works
Contact Us Today for Your Free, No Obligations Consultation
Get in Touch today!-
Tell Us about your Debts
Tell us about your debts and how much you are owed. Simply fill in the form below for a Free consultation or call 1300 290 228.
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Explore your Options
We’ll let you know your options, how our service works and how to get moving on recovery of the money owed to you.
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24/7 Access to Progress Reports
Get instant access to our client portal to monitor the progress of your debts.
CONTACT US TODAY
Contact Us Today for Your Free, No Obligations Consultation