Debt Recovery and Collections
Ensuring timely payment of your invoices is essential to maintaining your business cashflow. If you have debtors who are unwilling or unable to give your invoices the priority they require, then we have a range of solutions to assist you in making recoveries. We can give you realistic advice on the best way to recover outstanding debts while minimising costs.
- Letters of demand
- Complaints and court recoveries
- Enforcement of debts
- Ethical and professional dealing with debtors and stakeholders
- Creative solutions
- Recovering installments
- Guarantees and securities
Related Services
Business Law and Advice
A shareholders’ agreement which documents your arrangements can avoid or minimise disputes and litigation in the future.
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Insolvency and Debt Management
Is your business having difficulty paying creditors on time?
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Dispute Resolution and Litigation
Do you have a dispute with a customer or supplier?
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Our Team
We are proud of the legal and support teams we have built at White Cleland. Each team member is professional, approachable and responsive.
ROB WHITE
Rob leads our Debt Management section, and Commercial Litigation and Dispute Resolution section, within our Commercial Services Team.
DANIELLE MCCREDDEN
Danielle advises clients in relation to compliance obligations under the Privacy Act.
ERSILIA BARBONE
Ersilia is one of our leading practitioners in our debt recovery, commercial litigation, enforcement and insolvency practice areas.
GARETH BRODIE
Gareth works in our litigation team and is based in our Melbourne office.
CRUZ ALMEIDA
Cruz practices primarily in commercial litigation and provides advice in a range of commercial law matters, with a focus on insolvency, contractual disputes, debt recovery and enforcement of judgment debts.
