At TLC Accounts, we are specialists in Debtors Ledger Management and Commercial & Consumer Debt Collection. We chase your accounts receivables, so that you do not have to. We work on your behalf ensuring positive cashflow and reduced bad debt. Debt Collection does not need to be expensive either. We do not charge payment commission, administration or set-up fees, EVER.

Our Services include:

Debtor Ledger Management, Debt Collection, Credit Policy Review or Implementation, Proactive Credit Department Partnering/Mentoring, Accounts Receivable, Monthly Tailored Debtor Contact Reports and Bookkeeping. Click here to read more.

Debt Collection Brisbane / North Lakes Debt Collections Services


The TLC Difference?

Proactive

Follow up system ensures accounts are never ‘forgotten’.

Respectful

Because it’s the way we all should be anyway.

Attitude

A happy, positive and bright style that simply gets results.

Fees

None of the usual fees, commissions and charges.

Service

The owner of the business, is TLC Accounts, personalised service is my business.

Relationships

Maintain your valued client relationships.

Guaranteed

High volume phone collections – 30 calls per hour … “Guaranteed”.

 

30 calls per day stamp

Our 30 Calls Per Hour
Guarantee!

 

We promise to call at least 30
customers on your behalf
each hour.
 
This high volume debt collection
method ensures a higher percentage of effective
collections, of your
outstanding accounts
receivable, all while
keeping your costs down.

 

TLC Accounts are:

specialists in the Pool and Spa Industry

 

What we offer

 

Debtor Ledger Management

Debt Collection

Credit Policy Review / Implementation

Proactive Credit Department Partnering / Mentoring

Accounts Receivable

Tailored Debtor Contact Reports

Bookkeeping