Debt Recovery


Commercial Debt Recovery

Our Commercial Collection Division provides solutions to businesses who want to protect relationships as well as their bottom line.

WeCommunicate is a commercial collections agency, which means we only work on B2B debt collection. We collect from corporations, Companie’s, partnerships and sole traders. We also collect against individuals who are personally liable for business debt, which can happen if they signed a personal guaranty, own a proprietorship, let the corporation status expire, or commit fraud. Our focus solely on commercial collections is one factor leading to our 85% success rate. (If you need to collect from a consumer, we do provide referrals here).

B2B Collection Claim Sizes

We handle claims of all sizes, from $1,000 to $1 million. The average size of claims is over $10,000. We have an unrivalled expertise in large claims.

WeCommunicate personally handles all large claims. We have 20 years of business and negotiation experience, closing over $500 million of transactions all over Australia. WeCommunicate is recognized as an expert in the debt collection industry.

Our Commercial Debt Collection Process

Additional services

Payment Agreement and Notices

An effective Final Notice or Overdue Account Letter is an essential component of every business’ Debtor Management Procedure.

Consulting Services

Every business has a right to be paid in a timely manner. The need an effective credit and collection policy which can make the difference between being paid and not being paid.

Credit Management

By using our experienced and tenured experts in executive level billing, improvements on long billing cycles by enacting an auto-billing and contact system.

Debtor Management

A good Debtor Management Procedure should be simple to understand and followed strictly by staff.

Skip Tracing

Skip tracing is important in the rapid recovery of your assets and some consider professional skip tracing to be an art.