Commercial Debt Recovery
Our “No Win, No Fee” debt collection services mean that if we cannot recover your debt, we will not charge you. Register your debt with us and find out just how easy life can be.
Online Debt Lodgement
Answer a few questions to start your journey with us and let us start collecting what you are owed.
Got Questions?
We have the answers! Visit our frequently asked questions page to learn more about our Debt Recovery practices.
About Us
Blackbird Recoveries is your one stop solution for all your commercial recovery needs.
We can assist with:
- Collection of accounts
- Verification of invoices
- Dispute resolution
- Funding
- Insurance & More!
A team of seasoned, smart pros!
With over 20 years combined experience, the team at BB Recoveries are sure to be able to assist you with all of your collection needs.
Meant to be affordable for anyone!
Contact us today for our Schedule of Fees. From standard commercial recovery pricing to tailored packages to your specialised needs.
BB Recoveries was formed in January 2020 by members with over 20 years experience in the collections field.
We specialise in Business to Business collections.
Our experience allows us to provide you with the right tools to ensure the best possible chance of your accounts being collected. We can also review your Accounts Receivable ledgers and advise you of any potential weaknesses before your debt goes “bad”.
We will make initial contact with your debtor within 1 business day of receiving the matter and provide a minimum contact rate of twice per week on all files. We will provide you with a fortnightly update at the very minimum. We partner with industry leading litigation lawyers to escalate the debts onto legal action if required.
We have contacts across the industry that can assist you with debtor insurance, debtor finance and business funding.