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Blitz Credit Management
Business Management in Parramatta
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Octagon Building, Level 1, Suite F, 110 George St. Parramatta. Parramatta, NSW, 2150.
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What you should know about Blitz Credit Management

Debt Collection in Parramatta, Business Services in Parramatta, Business in Parramatta, Commercial in Parramatta

Blitz credit management provides debt collection, business information reports and receivables management services. Bcm is licenced by the department of commerce in perth, western australia and is members of the institute of mercantile agents and australian institute of credit management. Our aim is to become an extension of your business by saving you time, reducing costs and improving your bottom line. Our membership program allows you to utilise our 7 day demand notices free of charge. Once a debt is lodged with us, we continue to keep you informed through our secure online debt management system available 24 hours a day. Bcm understands the impact of overdue accounts on your business whilst at the same time recognises the importance of protecting your brand and customer base. Our pricing for debt collection and information services is available on our website. We believe in complete transparency in the services we provide you from before the debt is lodged right through to recovery. At bcm, we adopt a fresh approach to debt collection. We specialise in commercial, insurance and educational debt recovery and operate on a no-collection, consumer, no fee basis. Bcm operates australia-wide to provide businesses with the support to maintain consistent cash flows. Blitz credit management provides debt collection, business information reports and receivables management services. We abide by the code of conduct and the code of ethics set out by the institute of mercantile agents.

Blitz Credit Management is an Australian based debt collection agency. We specialism in debt collection, credit information and receivables management outsourcing. Our collectors have extensive experience in collections including: Trade credit and commercial debt collection. We labor firm to comprehend your business and your exceptional challenges. The Account Manager deals personally with our clients to understand their needs and flourish effective credit management strategies. This results in increased recovery levels and reduced collection times. Our approach stands out in the marketplace because of two things: 1) our focus on service and, 2) our investment in technology. What this means is every client receives the earnings of: Dedicated Account Managers who understand your business needs. Extensive skills in locating missing debtors. Our debt management system allows you to: Track the progress, payments, correspondence and costs associated with each debt. View all notes, telephone calls and correspondence with the debtor. Our clients profit from full disclosure about our activities during the total process from lodgement through to recovery. Every one of our debt collectors receives extensive training on legal compliance and privacy. We work to the uppermost professional standards in accordance with privacy legislation and industry codes of conduct.

With offices based in Perth, Sydney, Melbourne and Brisbane, we provide businesses with promote to maintain consistent cash flow. You only pay a fee when we compile your debt ensuring you receive value with every transaction. You know what is happening in every step of the collection process because we provide entire and regular status updates. Our experienced debt collectors grasp the impact of overdue accounts on your business. Protecting your brand and customer base is our main motivation. We aim to become an extension of your business by saving you time, reducing costs and improving your bottom line. Your debt collection is undertaken using the highest professional standards in accordance with privacy legislation and industry codes of conduct. Blitz Credit Management has a number of resources available to assist you: ACCASIC Debt collection guidelines for collectors and creditors. To make a payment towards a debt, be sure to provide the following details: A reference number identifying the debt you are paying.

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Blitz Credit Management provides specialized services to assist your business with managing credit and accounts receivables. Blitz Credit Management offers a range of options for debt collection, including commission based recovery and a membership based service. Saves you time we control everything including locating your debtors, collecting payment and even litigation, if necessary. Saves you money our cost effective membership option provides release demand letters. Recovers debts quickly demand letters are sent out the same day as we receive instructions. Reduces expenses on debt collection we labor on a commission basis if we don't accumulate your debt you don't pay us. Our process starts with sending a demand letter on our letterhead requesting payment. In the event a debtor quiet does not pay, we will recommend other options to you including legal action if appropriate. If a commission based arrangement makes sense for your business, you can lodge a debt with us and we'll assist you heal the money owed to you. We try to avoid legal action to recuperate your debts unless it’s necessary. However, there are some instances where legal action is the only method to get your debtors to pay. If the debtor still refuses to pay behind we have exhausted all channels of negotiation, we will discuss the legal options and costs with you prior we receive action. Our debt management system allows you to: Locate missing debtors and identify assets. Credit references are an crucial part of any business’s credit management process. Blitz Credit Management supplies comprehensive credit reports to assist you make an informed decision on supplying credit. Credit reference reports are supplied the same day as requested. A skip trace is a thorough and in depth investigation performed by our highly skilled and experienced agents utilizing every avenue, lead and database available within the law. Blitz Credit Management can review your business debt management processes including: Our debt consultants make recommendations to improve your stylish systems with a focus on reducing overdue accounts, improving cash flow and avoiding naughty debt. We manage your accounts receivables and debt collection by acting as a portion of your business and using your own systems and processes. Acting on your behalf and in line with your procedures, our dedicated staff will succeed up slow payments and compile payments from your customers. Collections processes including letters, demands and call flows scripting. Outsourcing your receivables to Blitz Credit Management is easy.

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