Unpaid invoices can affect cash flow and place additional pressure on your internal team. Repeated follow-ups can also take valuable time away from everyday business responsibilities.
Our no collection, no commission debt recovery model provides businesses with a performance-based approach to recovering eligible outstanding debts. You do not pay our collection commission when we are unable to recover the referred debt.
National Collections has more than 35+ years of experience helping Australian businesses recover outstanding accounts. Our team manages debtor communication, follow-ups and recovery actions on your behalf.
This approach lets you refer overdue accounts without the usual financial uncertainty of engaging a collection agency.
Whether you have one unpaid invoice or multiple overdue accounts, our debt recovery services provide structured support focused on recovering money owed to your business.
The principle is simple. You refer an eligible outstanding account to our experienced collection team. We then manage the recovery process and work towards securing payment.
Under our no collection, no commission approach, you pay commission only when we successfully recover the debt. If we don’t recover the debt, you don’t pay our collection commission.
This model can make professional debt collection easier to consider when your internal payment reminders have not worked.
Our team also provides reports and updates throughout the recovery process, helping you maintain visibility over referred accounts.
National Collections provides professional debt collection services for businesses dealing with overdue accounts and unpaid invoices. We have supported Australian businesses for more than 35 years and serve businesses across Perth and Western Australia.
Our no collection, no commission model reduces the financial risk of referring an eligible debt. You only pay a collection commission when we successfully recover money on your behalf.
Our team uses professional communication, persistent follow-up and structured recovery strategies. We can also help locate debtors when contact information is outdated or hard to confirm.
For businesses seeking active debt recovery in Perth, National Collections provides experienced support designed to take the pressure of chasing overdue accounts away from your internal team.
If your business has outstanding invoices that remain unpaid after normal reminders, contact our team for a free consultation.
Call (08) 9202 1000 to discuss your recovery requirements.
Our recovery specialists assist businesses and organisations across a wide range of industries.
National Collections provides recovery services across Western Australia, including Perth, Albany, Bunbury, Kalgoorlie, Busselton, Mandurah and Broome.
If your industry is not listed, call (08) 9202 1000. Our team can discuss your circumstances and explain the available recovery options.
Q1: What does no collection no commission mean?
No collection, no commission means you do not pay our collection commission when we are unable to recover the referred debt. Commission applies only when we successfully recover money.
Q2: Is no collection no commission suitable for small businesses?
Yes. The model can suit businesses of different sizes. National Collections assists with both smaller outstanding invoices and larger commercial debts.
Q3: When should I refer an unpaid invoice?
You can consider referring an account when it has passed the agreed payment terms and normal reminders have not resulted in payment. Early professional action may help prevent an account from becoming harder to recover.
Q4: Do I have to pay if the debt is not recovered?
Under National Collections’ No Collection, No Commission model, we charge no collection commission if the debt is not recovered. Specific terms can depend on the service or package selected.
Q5: Can you recover commercial debts?
Yes. National Collections provides commercial debt collection services for business-to-business debts, including unpaid invoices and outstanding accounts.
Q6: How much information do I need to provide?
You should provide relevant invoices, account details, payment terms, debtor contact information and records of previous payment communication. This helps the team assess and manage the recovery file.
Q7: Can debt collection help improve cash flow?
Recovering overdue accounts can help businesses receive money that remains outstanding. Professional collection support can also reduce the time your staff spend repeatedly following up on unpaid accounts.
Q8: How can I start debt collection with National Collections?
Contact National Collections on (08) 9202 1000 to discuss your outstanding account and recovery requirements. The team can explain the available options and arrange a consultation.
