We work closely with specialised debt recovery lawyers

At times, debtors may not always co-operate or a case may prove to be more complex. This is where legal action could be a necessary step in getting your account finalised. Professional Collection Services can help to facilitate the process by liaising with debt recovery lawyers who specialise in debt collection, insolvency and commercial litigation.

Your dedicated account managers are also trained in the legal process and will liase directly with the law firm to ensure you are progressing on the correct path to a successful resolution, whilst decoding the legal jargon.

Our lawyers represent clients before the Australian federal and state courts, specialist tribunals in regulatory investigations and before commissions of enquiry. Having in-depth arbitration experience representing clients from a vast array of industries, our debt recovery lawyers can advise on the best course of action to get your debt recovered quickly and economically.


Fixed Court-Scale Pricing

Our debt recovery lawyers provide us with fixed quote prices for undefended legal matters that we pass directly onto you for all court proceedings, such as Statement of Liquidation Claims, Default Judgements, Oral Examinations, Warrant of Apprehensions Bankruptcy Notices, and Winding up Applications.


Attendance Enforcement Hearings

If the debtor is unable or unwilling to pay the debt, you or your business may become involved in commercial litigation. Our team are available to attend enforcement hearings and help answer any questions relating to the law that you may have during this time.


High-Quality Commercial Outcomes

Corporate collapse is always a risk, making it tricky for you to get payment from debtors. With the ever evolving area of law, our lawyers are at the forefront, delivering technical expertise and ensuring the best commercial outcomes for our clients.


Multi-Faceted and Calculated Approach

Before a case will see the inside of a law firm, the viability of each case is assessed by our specially trained debt recovery officers. If the likelyhood of a case being paid through the legal system is slim, then your account manager will advise you against proceeding. Because our commission structure is aligned with the successful recovery of your account, not a law firm, our intention is to get the debt paid as quickly and as cost-effectively as possible. If your case requires legal action, the account managers are able to expalin the process to you, provide a quote and liase with our affiliated (record breaking) lawyers to ensure you have all of the information at your disposal and the greatest team in your corner.

Our affiliated law firm’s expertise is debt collection litigation and are specialists in all area’s of recovery. Through years of experience, the team are able to advise on the best course of action for case progression that is more likely to be successful in the most economical way possible.

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Collect your debt in 3 easy steps


Submit your debt request.

Submit your debt request online within minutes by using our debt submission form. We ask all the necessary details upfront so that our debt collectors can get on with recovering your debts quickly.


We process your request.

We act on your debts within 1 hour of receiving complete instructions. Our approach is assertive, not aggressive; and we utilise our extensive paid database and external agencies to locate debtors


Receive your outcome

We give debtors a variety of payment options, and any debtor submissions or payment plans are discussed with you before an agreement is made. We share our advice but you have the final say.


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