Account Collections NZ Limited (previously Account Collections HB) has operated New Zealand wide since 1990. Our clients
include both private and public sector organisations, large corporates, small to medium sized businesses as well as individuals.
Our purpose-built software enables us to efficiently track debts, while our extensive data base of defaulters provides us with
many relevant cross references.
We will allocate a Personal Account Manager to handle your accounts.
Upon formal receipt of your specific instructions, Account Collections NZ Limited will immediately add your debtor to our database and proceed to make contact with the debtor by telephone calls (mobile and landlines), text messaging and / or demand letters. All debts are loaded within 24 hours of receipt.
An acknowledgement letter is automatically dispatched to you advising that your instructions have been received and fully actioned.
Prompt action in response to any client requests.
Where appropriate, arrange for field visits and interviews throughout New Zealand and Australia.