Better came highly recommended to us and we’ve been pleased with the results so far!
You deserve to do what you do best, without having to worry about what happens next.
You deserve Better.
An accounts receivable outsourcing firm you can trust
Better Credit Management are one of Australia’s top accounts receivable outsourcing companies.
Managing accounts receivable is time-consuming, complex and if not handled correctly, greatly detrimental to your businesses ability to generate a consistent, dependable stream of cash flow.
Credit management is in our name for a reason, because we’re not just debt collectors. We believe the smarter choice is proactive receivable management solutions. That means having experts involved from the earliest stages of the accounts receivable process, ensuring invoices are paid on time, and immediate action is taken on slow payers.
Better Credit Management provides outsourced receivables management services, accounts receivables and collections for clients in early stages of delinquency. We manage your accounts receivables and debt collection by acting as a part of your business. Acting on your behalf and in line with your procedures, our dedicated staff will proactively manage due payments, as well as follow up late payments to ensure a steady stream of cash flow.
By outsourcing your accounts receivable to Better Credit Management, you will:
It’s Better to do the right thing
- Uncompromising professionalism and ethical practice at all times
- Members of the Institute of Mercantile Agents, Australian Institute of Credit Management and ACA International
- Australian Institute of Credit Management Service Provider of the Year
- Strict adherence to the Code of Conduct and the Code of Ethics set out by the Institute of Mercantile Agents and ACA International
We’ve provided debt collection and accounts receivable solutions to hundreds of clients
What Better clients say about our debt collection and accounts receivable outsourcing services
We have many “small” debts which we pass on to Better for debt collection purposes. They treat our customers like their own and this approach pays dividends to our local brand presence (and our bottom line).
We appreciate the time and effort that Better takes in explaining the rationale behind their processes and their promptness to our queries, downloading of files and reporting.
As a medium sized business, we haven’t had the time, nor do we have the expertise, to chase up those customers who have not paid us after 90 days. Better’s efforts align perfectly with what we do internally and the client portal allows us to see exactly what is happening on a day-to-day basis on our files.
Better has serviced our debt collection requirements since 2010 and have always treated our customers with respect, which is critically important to us as a large international brand.
Better’s client and customer portals and online payment options has definitely enhanced their ability to collect on our behalf. Thank you!
I would, without hesitation, recommend Better as a debt collection partner to your business.
Looking to outsource your accounts receivable? Better Credit Management provide one of the most competitive solutions on the market.