Case Studies

Recovering years’ old debts is a tricky situation in the debt collection industry. This case is a great example of how quickly the Slater Byrne Recoveries team can help clients recover funds that are several years old. In this particular instance, not only was the debt long overdue, but the

Slater Byrne Recoveries acts for The Dragon Group—one of Sydney’s leading experts in labour hire, permanent placement, and property development. The Dragon labour hire company initially contacted out team to help clean up The Dragon Group’s debtor’s ledger and do a collect out on their debtors. But soon enough, we

Fast Action and Resolution of a Large Debt and a Difficult Customer Our client is Shore Hire Pty Ltd, a large and fast-growing company in Australia that hires a range of shoring, propping, and traffic equipment. For this case, Slater Byrne Recoveries was engaged to help with Shore Hire’s debtor’s ledger.

Time is of the essence when it comes to debt collection. The longer you allow invoices to go unpaid, the lower your chances are of successful recovery. But if you are quick to take action and you partner with the right people, then you can save yourself from bad debts. This

Research your client’s ABN as part of your due diligence as a good business owner. We cannot overemphasize the importance of obtaining ACN and ABN from potential clients—especially if you’re planning to extend them credit. These numbers serve as extra layer of protection against bad debt. They allow you to determine who