Debt Collection

By: Ledger Guard  09-Nov-2011
Keywords: Accounts Receivable, Debt Recovery, Debt Collection

Ideally, we would like to help you avoid slow payers in the first instance but if a delinquent account becomes a reality for your business, you can count on Ledger Guard to be in your corner. We aim to recover outstanding payments on your behalf whilst making concerted efforts not to damage the relationship you have with your customer. After all, once their account is restored to normal, you may want to continue providing them with services or products.

Ledger Guard is a privately owned Australian business providing credit management services in Queensland. Because our focus is on preventing debtor problems and we do not handle large debt portfolios, we can offer a back to basics, tailored debt collection service that treats every debt as a priority. We do NOT use automated debt collection software that generates standard Letters of Demand and automated responses from collection staff. Instead we provide a personalised service with a highly qualified and experienced team who handle all debtor calls & correspondence on an individual basis. 

Use Ledger Guard's collection service and save your time, money and sanity.

Keywords: Accounts Receivable, Collection Service, Credit Check, Credit Checks, Credit Control, Credit Information, Credit Management, Credit Reporting, Credit Reports, Debt Collecting, Debt Collection, Debt Collection Agencies, Debt Collection Agency, Debt Collection Service, Debt Collector, Debt Collectors, Debt Recovery, Debt Recovery Services, Debt Recovery Solutions, Liability Issues, Terms of Trade

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Debt Collection, Terms & Conditions of Trade, Accounts Receivables

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