George Laurens (G.C) Pty Ltd has been proudly independent since 1933 with proven results in credit management.

 

We Provide:

 

Dedicated account manager

24/7 portal access to lodge and view all accounts and run last minute reports.

Debt recovery – There are no lodgement or hidden fees. Commission is based on all payments made against the debt. Should litigation be recommended we file documents online with QCAT and follow the legal process through to the Magistrates Court for notation on credit reports and enforcement action giving a saving on expensive solicitors costs. All recommendations come with a written quote so again no hidden fees.

Initial letter –We send correspondence by post and email advising that we are aware of the account outstanding and request they make immediate payment or contact you direct within 7 days. This letter also gives your bank details as well as outlining the consequences should they ignore this request. We follow up with you after 7 days, should you not receive payment or contact we then make verbal contact to find out what the problem is. This action is charged a letter fee only, there is no commission attached to accounts lodged for the initial letter only.

Accounts receivable process. An allocated debtors day where we make verbal contact with your clients to discuss their overdue accounts, endeavour to get full payment OR discuss a payment arrangement to enable outstanding invoices and/or ongoing fees manageable. Contact us to discuss our costings for this service.

School Debt Recovery

Since 2001 George Laurens, has been the preferred credit solutions provider to the majority of Queensland’s private schools.

Finance Debt Recovery

George Laurens is the preferred credit management solution for several large finance organisations.

Professional Debt Recovery

We provide professional credit management and debt collection services for a wide variety of professionals including Solicitors, Accountants, Architects to name a few.

Medical Debt Recovery

Our experienced team work closely with your staff to make submitting accounts and receiving payments simple and easy and have a full understanding of the Medicare and Private Health Fund system.