Debt Recovery and Resolution Services

You’re too busy to be chasing bad debts, so let us take care of it

At NZBT, we understand that sometimes life can get too busy for you to be chasing bad debts, which is why we take care of it all for you with our debt recovery and resolution services. Ledger management, debt collection and debt recovery are skilled endeavours, so for the best results, leave it to the experts and save yourself the hassle and stress with NZBT!

Achieving Positive Results for Everyone

If you’re looking for a business debt collection agency to proactively manage your overdue accounts or outstanding ledger, look no further than NZBT. We can handle the entire process for you to ensure your clients are treated with respect and their debts are successfully recovered. Here’s how we handle the entire process:

A personal approach with your customers in a firm but diplomatic manner to foster good relationships and get the best outcomes for you
Making it as easy as possible for the debtor to pay with as many options as possible, always striving for payment in full
The utilisation of credit reporting to assess the debtor’s history, ability, and willingness to pay
A standard process with escalating stages of notice through to legal action if required
Ongoing monitoring to ensure all commitments are being met

Frequently Asked Questions

To learn more about our debt recovery and resolution services, please consult our list of frequently asked questions below. To discuss any further enquiries you may have, you can head over to our contact page and talk to us about your needs today.

How Long Can a Debt Be Chased?

To properly recover debts in New Zealand, the debtor must first be given notice of the debt they owe, what the debt is owed for, and when payment is needed.

Debtors must be given a reasonable amount of time after they receive notice of the debt to then pay the amount owed. We will also do our best to ensure repayment is easy for the debtor by presenting them with repayment options that best accommodate their financial position.

How is Money Collected from Debtors Who Can’t/Won’t Pay?

If the debtor fails to respond to their debt notice after a reasonable period of time has passed, we can proceed with court action to acquire an order for payment. This can legally enforce debt repayment to allow the creditor to recover what they are owed.

Once an order for repayment has been obtained, the debt may be recovered through the following orders:

Ledger management, debt collection and debt recovery is a skilled endeavour, so for best results, leave it to the experts and save yourself the hassle and stress!