Absolutely. We take data security seriously. All information is handled in a secure home-office environment with strict confidentiality agreements in place. Your client and financial data are always protected, and we follow best practices in secure communications and data management to maintain your trust.
Recover What You’re Owed – Quickly, Professionally & Without the Hassle
Trusted by Australian businesses for over 20 years to recover aged debtors and overdue invoices — personally handled by Alan Schwartz, not a call centre.
At alanassociates, we specialise in business-to-business (B2B) debt collection, helping Australian companies recover aged debtors and overdue accounts efficiently and respectfully. Based in Surfers Paradise and St Kilda in Melbourne, Alan personally manages every collection — no diallers, no scripts, just firm-but-friendly communication that gets results.
Whether you’re dealing with 30-, 60- or 90-day overdue invoices, Alan will work directly with your clients to ensure payments come straight to you.
Send your aged debtors list today or call 0414 781 639 to discuss your overdue accounts.
FAQ's
Do you guarantee data security and confidentiality
How does the debt collection process work
Simply send your aged debtor list or overdue invoices. Alan personally contacts each debtor, negotiates payment, and sends weekly updates.
How much will your Debt collection services cost
Flat weekly rates or 8 % commission on recovered invoices, depending on your chosen method. All costs are agreed upfront.
What are debt collection services, and how will they benefit my business
Debt collection services involve a setup where an outsourcing provider offers support in the debt collection process to businesses, helping them improve their financial health. Some of the key benefits of debt collection services to businesses include cost reduction, enhanced efficiency, expertise, and flexibility.
What if I’m not happy with the service
There’s no contract — you can stop anytime without penalty.
What is your AR (Accounts Receivable) Aging Reports process?
We ensure all accounts are properly managed by communicating directly with your customers to encourage timely payments and reduce outstanding dues. Our goal is to help you minimise overdue invoices and shorten your days sales outstanding (DSO).
If an invoice remains unpaid for more than 90 days, it typically transitions from an overdue account to a debt. At this stage, it’s important to treat it as a serious collection matter rather than continuing to manage it in-house. We can guide you through this process and connect you with trusted third-party debt collection services listed below to help recover these amounts efficiently.
Why should we outsource our debt collection
Outsourcing debt collection offers many benefits. It allows your business to stay focused on core operations while experienced professionals handle the often complex and time-consuming task of recovering outstanding debts. Partnering with a specialised collection agency can help increase recovery rates, reduce pressure on your internal team, and ensure full compliance with current regulations. In addition, these agencies use advanced tools and technologies to efficiently locate and communicate with debtors—making the process faster, more effective, and less stressful for your business.
Call Alan - 0414 781 639
Email - alan@alansdebtcollection.com.au