Fast turnaround on debt collection and reconciliation
Our Technology and Reporting
Hahn Collections Pty (Ltd) produces reports according to our client’s requirements including:
- Monthly reports with a detailed breakdown of cases, including the number of interactions such as: letters sent, calls made, meetings held, traces done, payments received employment status etc.
- New or existing addresses to be handed over as well as the source of information.
- Reports indicating the amounts handed over or any changes to the account: debits; credits; payments/deposits.
- Queries handed to the client.
- Reports on all cases where debt is uncollectable and why.
Our Technology and Reporting Fees
Our fees are structured upon the relevant tariff, however are negotiable and are performance related.
Our Solutions and Services
Call Centre
Our well trained, qualified and friendly call centre agents are ready and able to efficiently recover debt, using the advanced debt recovery and telephone systems.
- Operating Hours: Mon - Fri 07H00 - 17H00
- Operating Hours: Sat 07H00 - 13H00
All enquiries can be sent to the office manager at
Looking for effective debt collection services for your Company?
Contact us today for a free consultation or more information.
