COLLECTITCommercial recovery
Refer a debt

Commercial debt recovery for Australian businesses

Get overdue invoices off your desk.

Refer the account to CollectIT. We assess it, manage the recovery process and keep you informed from referral to resolution.

Refer a debt How it works
Commercial accounts$60 + GST to startClear client portal
Australian trade-supply operators reviewing an account in their warehouse
Built for Australian commercial operators
A practical recovery service, not another system for you to manage.Assessment before contactProfessional account handlingMeaningful progress updates

You have already spent enough time on this account.

Unanswered calls and repeated reminders take your attention away from customers, staff and the work that keeps your business moving.

Refer what you have

Start with the debtor, amount and invoice. Add agreements or correspondence if available.

We assess the account

Recovery begins only after the debt, evidence and available pathway have been reviewed.

We manage the follow-through

Contact, promises, disputes and payments are tracked in one matter record.

Visible recovery management

See what is happening with every account.

CollectIT operates a purpose-built recovery system. Your portal shows real matter status, meaningful actions, payment commitments and recovered funds.

C
Northside Fitouts Pty LtdMatter CIT-24091 · Alpine Electrical Group
Active recovery
Outstanding balance$18,420.00Original debt $22,420.00
Recovery statusPromise due todayContact permitted
Last actionDirector contacted29 Aug, 3:28 pm
Recovery timelineUpdated 4 minutes ago
Promise check scheduledConfirm $4,000 receipt
Promise to pay recorded$4,000 due 5 September
Director contactedLiability acknowledged

Services

Choose the right next step.

CollectIT Recover

End-to-end commercial debt recovery for accounts you are ready to hand over.

From $60 + GST to assess and activateView service

CollectIT Final Notice

A professionally issued final notice before you move to full recovery.

For clear overdue commercial invoicesView service

CollectIT Ledger Rescue

Structured help for businesses with a backlog of overdue accounts.

Launching laterView service
A business operator working at a workshop desk
Australian logistics operators checking commercial delivery documents
For businesses that need their cash flow back at work.

Trade suppliers · professional services · logistics · construction · wholesale · commercial operators

How recovery starts

A clear process from referral to resolution.

You can create a referral in about four minutes with your invoices ready.

Start a referral
  1. 1
    Refer the account

    Provide the debtor, balance and supporting documents.

  2. 2
    Assessment and activation

    We review the matter and confirm the recovery pathway and terms.

  3. 3
    Recovery management

    We make professional contact and manage each commitment or issue.

  4. 4
    Payment or next decision

    You see recovered funds, remittance and any action requiring your input.

Pricing

$60 + GST

Recovery Assessment & Activation

If the matter proceeds, a success commission applies to recovered funds under the engagement terms you approve.

  • No monthly subscription
  • No charge for creating a draft referral
  • Any external or legal cost requires separate approval
View full pricing
Refer a debt