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About Our Company


"Collecting Today's Losses for Tomorrow's Profit"


Professional, Personalised Service

All Challenge Commercial Collections staff are licensed under the Commercial Agents act and work in line with the Trade practices Act, Privacy Act, Credit Act and all legislation encompassing the Collection Industry.

With over 15 years experience in Collections and Skiptracing, we are sure we can help you Collect that debt.

Firstly we give you constant communication regarding your accounts with your own personal account Manager.

We pride ourselves on providing highly professional and personalised service, honesty and integrity in all our dealings.

We have experienced staff with extensive Legal Knowledge, Communication skills and negotiating skills.

Collection procedures are tailored to our clients individual needs with our IT staff performing reporting, interest calculation and diarised follow-up as well as generating a series of customised reports.

All accounts are processed into our system the same day that they are received and the required notice goes out to the debtor the same day.

We can be your 30, 60 and 90 day overdue call centre as well as your recovery risk management partner


Does Challenge Commercial Collections have a track record of outstanding results?

In the past 12 months, A Commercial Client of ours has listed $588,222.92 in outstanding accounts With $577,796.75 collected, thus giving us 97% collection success!


Ways we provide you Outstanding Value for Money.

  1. No upfront fees.
  2. Commission on Collected accounts only.
  3. No commissions taken on credits or returned goods.
  4. Commissions taken on recovered debts only.
  5. No Commissions on Legal fees.
  6. No phone call charges.
  7. No Letter fees.
  8. Immediate Collection on received accounts.
  9. Constant reporting on all accounts via either email fax or phone call.
  10. All debtor payments received in our office are sent direct to your office.
  11. Follow up calls on disputes, Invoices faxed to debtors.
  12. Interest calculated from date of debt on Legal action.
  13. FINAL NOTICE BOOKS OF 50 letters ($125.00) that's $2.50 per letter with Nil Commission taken from Challenge.

We hope the above information will assist you in your decision-making relating to the collection of your overdue accounts.

"We challenge you"

Our Web site is only an introduction to Challenge Commercial Collections. Allow us to answer your questions or send additional information. Please contact us with your enquiry.
Copyright © Challenge Commercial Collections 2005