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Opening hours
Products and Services
ItemsReceivables
PropertiesApartments, Houses, Flats, Townhouses, Rental Properties
Markets ServedCommercial
Markets ServedResidential, Commercial
ConcernsDebt, Disputes
Service AreasLocal
Service AreasNationwide
ServicesDebt Repayment, Billing, Credit Reports, Investigations, Debt Management, Notices, Invoicing, Debt Recovery, Liquidations, Document Services, Debt Reduction, Accounts Receivable, Legal Work
Price InformationLong Term Rentals, Leasing, Weekly Rates, Flat Rate
ServicesTenant Screening, Facilities Management, Maintenance, Marketing, Bookkeeping, Credit Checks, Appraisals, Debt Collection, Inspections, Tenant Finding, Management, Accounting, Property Management
About Credit Control On Call
Are your customers not paying? Then you have come to the right place! Credit Control On Call offers professional and efficient debt collection services at a cost of $50+GST and NO commission.
Why write-off these debts and why should they get away with not paying?
How it works:
We contact the debtor to say they have been handed to the debt collector and have 7 days to pay or make contact to discuss. After 10 working days we start phoning, emailing, texting to push for a result. If still not paid, we would load them as a bad debtor so their credit rating is damaged.
It is at this point we would then make contact with you to say, "What next?", and if you want to take court action etc and the costs involved moving forward.
Give us a call and we will work with you through the process.
What makes us different
If your customers are not paying and it is time to play hardball, then you have come to the right place.
For $50 +GST and NO commission, we will get you results.
