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Bouvard Collection Agency
Debt Collection in Perth

www.bcadebt.com
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Address

231 Adelaide Tce. Perth. Perth, WA, 6000.
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What you should know about Bouvard Collection Agency

Collector in Perth

If we don't collect, you don't pay the commission. Our processes are rigorous and our debt collectors are experienced, discrete and superb negotiators giving you the best chance of recovering your money. We think this is fair and it drives out outstanding success rate.

Dad raced sidecars at Claremont Speedway in the fifties and in the late sixties he moved to road racing, he raced up until he passed away in at the age of 79, at that time I was his passenger. Experiencing a sport such as a sidecar racing with my father was amazing, we had to wholly trust each other. On his death certificate, we put entrepreneur as his profession. When we were kids, we would go to church on Sunday and behind we would sit around the kitchen table for hours talking about business. Natasha has years of experience busy in accounts receivable, she is a master negotiator and loves the chase of debt collection. She has worked alongside many small businesses and understands the support they need. Natasha's diligence and care for her clients make her a precious piece of our team. Marge is our angelic compass, she keeps our office sincere so we stay on track with our daily tasks. Marge's background is in bookkeeping and supporting businesses with their cash flow. Her experience as a debt collector and bookkeeper supports our clients in many ways. Marge is a master at systems and has a process for everything we do. Our office wouldn't function without Marge's diligence and persistence for order. Tracy doesn't miss anything and I am sure she was born with eyes in the back of her head. She is methodical and relentless in the way she manages her clients and debtors. She has a huge amount of experience active as a debt collector for government agencies and important corporations. Tracy has distinguished negotiation skills and can get through a huge amount of work each day. Tracy is our leader and keeps us functioning as a high performing team. We are always being asked if we could help with this and with putting a system in place to get people to pay on time. Has been The Reno Man for 13 years, spends most of his life in his vehicle driving from store to place talking to people who are in financial difficulty. He is very tolerant with his customers, but if they don't take his excellent advice he looses that patience. Caspar started occupied as a temp for one month, then decided to stay, he is Lindsey and Ron's PA. His job is to retain the field agents organized. More than apt if you have called the office you would have spoken to him, he's not one for a lot of words and prefers to be left alone to get on with his job.
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Services

The Service industry is an area that requires a diverse mindset to collections, different retail or wholesale debt where we are able to discuss any imperfect parts or return of products purchased, the service industry requires a diverse set of skills when dealing with the debtors. In the service industry, collectors require excellent negotiation skills, not only that collectors require the gift of the gab to be qualified to resell your service to the debtor and sort out any disputes over the service provided, therefore a definite understanding of the debt is crucial to ensure a good outcome. When collecting service industry debts it is good to make sure you give as much information as possible, with this information your collector will be able to talk to your debtor regarding the debt. Good communication between you and the collector is essential. Trust it or not, even though education in Australia is worthless there are calm many people who do not pay their fees. The burden this places on many of our schools and educational institutions is too vast for it to be ignored. Coming to the decision to send parents or students to debt collection is often an emotional choice, however, we labor with our clients to ensure a satisfactory outcome can be made. We have the ability to tailor our system to suit these types of institutions. Our collection activities often depend on the nature of client when it comes to this area, as it is often a very sensitive situation for parents when their children's education fees have not been paid. We labor with our client to ensure the best outcome for both them and the debtor is reached. Over the years we have noticed an enlarge in childcare debts future to our agency, we believe because the industry has changed so much with a lot of large players owning multiple centers many of their clients are falling through the cracks and getting away without paying. Particularly once their children depart the center and move onto school or another center. Childcare debtors arrive with their own set of problems, the superior way to deal with these is to get them to debt collection quickly, if they are left to long they tend to become delinquent debts and the chances of collecting them lessen's. All childcare centers directors should make quick action a priority.
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