About

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.