Axess Recoveries & Collections

Helping Australian
Businesses Recover
What’s Owed for
Over 30 Years

Professional recovery of your outstanding invoices starts here

Trusted by 900+ Australian Businesses Just Like Yours

For over 30 years, we've specialised in one thing: recovering money Australian businesses are owed. We've helped sole traders recover overdue invoices, supported small and mid-sized businesses with unpaid accounts, and managed large commercial and consumer debt portfolios for enterprises and credit providers.

Whether you need help with a single $300 invoice, ongoing outsourced collections, or complex portfolio placements worth hundreds of thousands, we recover debts professionally, lawfully, and with a strong focus on preserving customer and client relationships where possible.

20 + Years

Combined Management
Experience

70K +

Total Accounts
Referred To Us

900 +

Clients Helped

30 + Years

In Debt Collection

Risk Free Debt Recovery That Protects Your Professional Reputation

You only pay when we recover your money.​

At ARC, we work on a contingency basis, meaning our fee is a percentage of what we successfully collect. This allows ARC to recover your outstanding debts with no upfront costs and no hidden fees, giving your business a truly risk free way to recover unpaid invoices.

With decades of industry experience, we deliver professional and compliant debt recovery while protecting your brand and reputation.

From early stage recovery through to legal escalation, we manage the entire process with clear communication, detailed reporting, and full transparency through our CreditWise system.

Our Services

With decades of industry expertise spanning diverse sectors across Australia, we deliver efficient debt recovery solutions that protect your professional reputation and business relationships.

Our trusted clients include insurance companies, banks, finance institutions, telecommunications providers, law firms, multinational corporations, real estate agencies, fitness centers, construction companies, electrical contractors, and countless other businesses who rely on our proven expertise to recover what they’re owed.

Outsourced Collection Support

We act as your dedicated collection team, contacting debtors while representing your business. Maintain your client relationships while we apply professional pressure for payment.

Assigned Debt Recovery

Transfer your debt entirely to our agency. We become the primary contact for debtors, handling all negotiations, follow-ups, and legal action if required.

Commercial Debt Recovery (B2B)

Specialising in B2B debt collection across all industries. We recover unpaid invoices and outstanding contracts while preserving your important business relationships.

Individual Debt Collection

Recovering single debts for sole traders, freelancers, and small businesses. Whether it’s one unpaid invoice or your first time dealing with a non-paying client, we provide the same professional service regardless of debt size.

Car Repossession

When secured debts go unpaid, we manage the entire repossession process legally and professionally. From locating vehicles to arranging pickup and storage, we handle all aspects while ensuring full compliance with Australian law.

Legal Collections & Litigation Support

When negotiation fails, we’re prepared to take legal action. Our team manages court proceedings, judgment enforcement, and all legal steps necessary to recover your debt within the full scope of Australian law.

Axess Recoveries and Collections are Proud Members of

Australian Collection & Debt Buyers Association

www.acdba.com​

Institute of Mercantile Agents

www.imal.com.au

Field Agent

ARC Recoveries and Collections Pty Ltd is the holder of a Queensland Debt Collectors and Agents Licence number 1802369

Licence issued by the QLD Office of Fair Trading