Accounts Management Queensland

www.accountsmanagement.com.au

Accounts Management Queensland ("AMQ") was established in 1999 to offer fast, professional and cost effective debt recovery services to local and international business with an emphasis on excellence in customer service.

We collect outstanding debts and overdue accounts from debtors both here and abroad. Our Directors have over forty (40) years combined experience in commercial and consumer debt recovery between the two of them.

We are Government Licensed Agents and members of The Institute of Mercantile Agents. This provides our clients with the reassurance that they are dealing with a professional and fully licensed organisation that operates within the boundaries of the law at all times.

We have a knowledgeable and professional in-house legal service and have established solid relationships with law firms in evey state of Australia for advice and proceedings on larger debts.

We understand that not all debtor portfolios are the same. Our collection fee structure offers six (6) different options and was developed to provide you with a choice, giving you the flexibility to choose your own fee structure based on the size of your debts, volume of accounts and your budget.

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Contact Details for Accounts Management Queensland

Address:
PO Box 3044
Loganholme QLD, 4129

Telephone Number (Click to View)

www.accountsmanagement.com.au

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Small Business [HQ] Offer from Accounts Management Queensland

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Services Offered:

Debt Recovery

We understand that not all debtor portfolios are the same, therefore we offer six (6) different debt collection options. This gives you the flexibility to choose your own fee structure based on the size of your debts, volume of accounts and your budget.

Our collection officers employ a firm but friendly technique in the collection of accounts.
Our aim is to recover your money with a minimum of hassle and for the least possible cost.
Our debt collectors are expert negotiators and will endeavour to avoid the cost of litigation whilst focusing on improving your cash flow.

We use a combination of potent legal demand letters, telephone action and where necessary skip tracing, field calls and legal action.

Debtor Payment Methods:

Direct to you
Direct deposit into our Trust account
By phone
By mail

Brands Supported/Supplied

Credit Consulting (Staffing)

We can supply an on-site contractor to professionally assess and/or manage your accounts receivable, debtors ledger or credit control issues as a single or ongoing appointment.

From $35.00 + GST per hour (subject to variation based on hours required and nature of work)
Specialised, experienced, efficient & reliable operators
Resumes upon request
Subject to availability & location

Debt Purchase

We purchase debtors ledgers / receivables portfolios and debt collection agencies. Contact us if you are thinking of selling.

Payment Methods Accepted:

Mastercard	Visa	Cash
Cheque

Products Offered

Legal Services

If we have reached the end of collection action and litigation is deemed as the best approach to resolve a matter, we offer an experienced and cost effective Minor Debt Claim (summons) service. We will:

Prepare
Lodge and
Serve claims quickly and efficiently
At all times we will act in your best interests

For larger claims, we have established partnerships with law firms in every state of Australia.

Credit Management

We can assist your accounts receivable or credit department with any of the following areas.