Corporate Debt Recovery Solutions for Australian Businesses
ACS Debt Collection specialises in corporate and commercial debt recovery solutions for Australian organisations that supply credit.
We offer a wide range of debt collection services and products tailored to suit your business. Importantly, ACS operates on a No Collection, No Fee basis, meaning you only pay a commission when funds are successfully recovered.
In addition, we provide a fast 48-hour turnaround on newly lodged matters, allowing you to act quickly on overdue accounts.
End-to-End Debt Collection Management
ACS manages your account from the start of the collection process through to final resolution. We handle all debtor communication, negotiation, reporting, and escalation, while keeping you informed at every stage.
When legal action becomes necessary, we continue to act professionally and transparently to protect your interests and your reputation.
Litigation Transparency and Client Control
Litigation costs are separate from collection services and remain the responsibility of the client. However, ACS ensures full transparency and control at all times.
Before any legal action proceeds:
- All anticipated legal costs are clearly outlined
- Available options are explained in detail
- Written client approval is obtained in advance
This approach ensures there are no surprises and that you remain in control of every decision.
Additional Debt Recovery Services
In addition to standard debt collection, ACS offers a range of additional services and recovery solutions designed to support your organisation’s broader credit management needs.
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