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Ledger Guard

Ledger Guard

  Telephone Number (Click to View)
 www.ledgerguard.com.au
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Ledger Guard  is a locally owned and operated Brisbane debt collection company. Our difference is we also look at ways you can reduce your exposure to risk BEFORE supplying goods and services.
 

We will help you: 

  • get paid on time, in full for every invoice 
  • avoid liability issues and disputed accounts
  • manage account customers so you are paid ahead of other suppliers
  • put in place effective accounts receivable processes

 

Ledger Guard specialises in: 

  • commercial debt collection
  • terms of trade and associated credit documents
  • credit reporting
  • credit management advice 
  • credit application processing
  • outsourced credit control 


Phone Ledger Guard and one of our local area managers will call in to see you to discuss the challenges you face as a credit provider. We will  show you effective processes for managing your debtors and steps you can take to protect your business from  unnecessary risk.


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Contact Details for Ledger Guard

Address:
P.O. Box 262
Hamilton QLD, 4007
Telephone Number (Click to View)
www.ledgerguard.com.au


Small Business [HQ] Offer from Ledger Guard

Onsite Review of Current Terms of Trade and Credit Processes

Please contact us directly to book a 1 hour appointment to review your  terms and conditions and accounts receivable processes. 

 

Find out how well your credit documents measure up to current business standards.

 

Discover how to protect your business from liability and warranty issues.

 

Let us show you how to better manage your debtors and reduce outstanding accounts.

 

As a bonus, you will receive 2 gift vouchers (total value $110) to use for our debt recovery service.

 

The vouchers are valid for 12 months from date of issue. If you have no need for debt collection over this period you are welcome to gift one or both of your vouchers to a business colleague.


Services Offered:

Commercial Debt Collection

Drafting Terms of Trade

Processing Credit account Applications

Designing and implementing Credit Control Processes

Outsourced credit control

Advising and mentoring accounts receivable staff

 

Payment Methods Accepted:

CashChequeEFTPOS
 

Hours of Operation:

Monday: 8:30 am to 5:00 pm
Tuesday: 8:30 am to 5:00 pm
Wednesday: 8:30 am to 5:00 pm
Thursday: 8:30 am to 5:00 pm
Friday: 8:30 am to 5:00 pm

Industry Associations & Accreditations:

Membership of the Institute of Mercantile Agents

Membership of the Australian Institute of Credit Management

Commercial Agents Licences (Debt Collection) # 3045140 & 3045135

 




 
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