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Debt Recovery Hub

Debt collection matched to the right specialists

Tell us about the money you are owed and we will match you with a vetted debt collection agency that is well positioned to handle your case.

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Tell us about the debt

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We assess your requirements

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Get matched with a specialist

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Obligation to appoint

A SMARTER APPROACH

A more informed approach to debt collection

Not every debt should be handled in the same way. The collection company best placed to help will depend on the amount owed, the type and age of the debt, the location of the debtor and whether the amount is disputed.

DebtCollect.org gathers the important information at the beginning of the process. We then use those details to match you with a vetted debt collection agency that has relevant experience.

This gives you a clearer and more efficient way to begin collecting a debt without contacting multiple agencies or choosing one at random.

“Our purpose is to make finding appropriate debt collection support clearer, simpler and more responsible.”

– The DebtCollect.org team

DEBT COLLECTION SERVICES

Covering a wide range of debt collection needs

Business debt collection

Recover unpaid invoices, overdue accounts and other commercial debts owed to your business.

Property-related debts

Find debt collectors experienced in rent arrears, service charges and other property-related debts.

Specialist debt recovery

Get matched for international, aged, high-value or more complicated debt collection cases.

WHY DEBTCOLLECT.ORG

Choosing the right debt collector matters

Debt collection agencies have different strengths. Some focus on commercial invoices, while others specialise in property debts, international cases, high-volume accounts or complex disputes. We help you avoid choosing blindly by assessing the circumstances of the debt before making an introduction.

A more relevant match

$46,500 of $50,000
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Vetted collection partners

We look at each agency’s experience, areas of specialism, professional standards and approach to communication.

Strong recovery experience

We prioritise established debt collectors with a credible history of handling the types of cases they accept.

Ethical collection practices

Our partners are expected to pursue debts firmly but professionally, without harassment or inappropriate pressure.

A more relevant match

Your enquiry is matched according to the debt type, value, age, location and level of complexity.

HOW IT WORKS

Three simple steps from enquiry to introduction

Tell us about the debt

Provide information about the amount outstanding, the debtor, the age of the debt and the circumstances of the case.

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We consider:

We assess your enquiry

We consider the debt type, value, location, available documentation and any potential complications.

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We consider:

We identify a suitable agency

Your case is matched with a vetted debt collector that has relevant knowledge and recovery experience.

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We consider:

GETTING STARTED

A clearer way to find the right support

Answer a few straightforward questions about the debt, the debtor and the circumstances surrounding the case.

Need help collecting a debt? START HERE

We consider the debt type, amount, age, location and complexity before identifying a suitable collection company.

Find the right debt collector TAILORED MATCHING

Our collection partners are selected for their experience, professional standards and responsible approach to debt recovery.

Ethical and experienced agencies VETTED PARTNERS

Ready to collect a debt?

Tell us what you are owed and we will help identify a vetted debt collection agency with suitable experience for your case.

Providing your details does not require you to appoint the company you are introduced to.

FREQUENTLY ASKED QUESTIONS

Questions about debt collection

Learn how DebtCollect.org matches enquiries with vetted collection companies.

You answer a series of questions about the debt you are owed. We assess the information and identify a vetted debt collection company with relevant experience. You can then decide whether you wish to speak with that provider.

No. DebtCollect.org is a matching and introduction service. We help you find an appropriate debt collection agency, but we do not personally contact debtors or collect payments.

Our partners may be able to assist with unpaid business invoices, rent arrears, professional fees, commercial debts, international debts and other specialist cases. Availability will depend on the circumstances of the debt.

We consider factors such as relevant experience, professional standards, communication, recovery history and the methods used when contacting debtors.

We may ask about the amount owed, the age and type of debt, the debtor’s location, the documents available and whether the debt has been disputed.

No. The outcome will depend on the evidence available, the age of the debt, the debtor’s circumstances and several other factors. No responsible debt collector should guarantee recovery.

DEBT COLLECTION GUIDES

Understand your options before taking action

Vulnerable Debtor Test: Scripts for 2026 Enforcement

Vulnerable Debtor Test: Scripts for 2026 Enforcement

An overdue invoice can become a conduct risk during one poorly handled call. A vulnerable debtor test gives you a disciplined way to spot when the pressure, pace, or channel of contact could cause harm. For businesses seeking payment, that does not mean abandoning debt recovery. It means pursuing the invoice firmly while making space […]

Judgment Enforcement: Getting Paid After You Win

Judgment Enforcement: Getting Paid After You Win

A court judgment can confirm that a customer owes you money and still leave your bank balance unchanged. Judgment enforcement is the separate work of turning that legal decision into payment. Winning settles the dispute over liability. You still need to identify assets, choose a proportionate route, pay the right fees, and act before the […]

Sole Trader Debt Recovery Is Driving B2B Collections

Sole Trader Debt Recovery Is Driving B2B Collections

A late invoice becomes more than an accounting problem when it stops you paying suppliers, tax, or yourself. For a sole trader, there is rarely a finance team to absorb that pressure. That is why sole trader debt recovery is becoming a more active part of commercial collections. You need a firm process that protects […]