Align Recruitment provide quality services in permanent, on-hired temporary contractor services and associated HR advisory services. Our strategy is create the right connection by aligning ourselves with employers & candidates to achieve a beneficial outcome for all parties.
Professional Recruitment Services
Providing professional services and personal attention and service in:
On-hired temporary contractor assignments
HR advisory services
Align Recruitment - Key Disciplines
Focused on the sourcing and selection of professionals for a number of business disciplines including these key disciplines:
Accounting & Finance
Administration, Secretarial & Office Support
Based on developing long term strategic business partnerships and a tailored recruitment service to meet your needs. Values such as integrity, credibility, trust, understanding and open communication are key elements to our service, which save you time and effort and give you peace of mind. We have developed a strong business platform and a unique recruitment methodology, whereby our interview techniques are committed to determining the right fit for each individual employer and candidate. Our aim is to identify and align the candidate’s core values to the values of each employer.
Welcome to AMPAC online.
AMPAC Debt Recovery operates Australia-wide to provide businesses with the support they need to maintain a healthy cash flow. We specialise in Commercial, Insurance, Local Government, Strata and Education recoveries.
Credit management embraces the provision of credit and related services to individuals (consumer credit) and business (commercial credit).
Credit professional have a wide range of career opportunities ranging from roles relating to accounts receivable through to managing billion dollar ledgers with national and international responsbilites.
Improve your cash flow.
Remove the stress of slow-paying clients.
Grow your business.
What could your business achieve if up to 80% of all outstanding invoices were paid into your bank account today, without the need for property security?
If you are a business which sells to other businesses on credit terms, then debtor finance could provide scalable funding as your sales grow (unlike overdrafts).
How does it work?
Bendigo Debtor Finance helps you convert unpaid sales into cash by buying your approved sales invoices from you. We then advance you up to 80% of the total invoice value, usually within 24 hours. When the invoice is paid, you receive the remaining 20%, less a small fee.
• Get timely cash flow for working capital and to grow your business
• The product is fully tailored to your situation and needs
• Convenient and flexible cash access as required (eg, for seasonal fluctuations)
• Flexible line of credit which grows as sales grow (not restricted by real estate value)
• Improve profitability through negotiated supplier discounts on early payment
To find out how Bendigo Debtor Finance can meet your cash flow needs, call us on 1800 850 509 or visit www.bendigodebtorfinance.com.au.
BDM Credit Management was created to help businesses get their debtors under control. We specialise in B2B transactions and our focus is on establishing and maintaining customer relationships.
Any contact with your customers is another opportunity to provide great customer service. For your customers to have a positive experience when being asked to pay leaves them with a greater respect for your business, and strengthens the relationship even further.
We have two main approaches to helping our clients:
We do it for you… If you do not have a dedicated credit professional to manage your debtors. We work remotely and check your accounts daily and follow up on unpaid accounts. We note all contact within your system and supply a weekly report of all contact made and highlight any issues or concerns. We can also process credit applications and allocate payments, and any other tasks that fall under the AR/Credit role.
We show you how to achieve best practice… If you do have a team in place, but despite their best efforts, they are simply not getting the results that are needed. Perhaps the business has grown and your team are not coping. Your staff are stressed and morale is slipping, and so is your cash flow.
We perform a full assessment of your current practices, speak to all stakeholders on what they believe the pain points are and what you want to achieve. We then recommend strategies and policies to be implemented. We can assist with the implementation and offer training and post implementation mentoring for your team.
The end result is your debtors are easily managed by your existing team, which ensures improved morale, increased cash flow and less bad debts.
We are excited to have the opportunity to use our knowledge and experience to help business owners Get Paid, Stress Less and Keep their Clients.
Blitz Credit Management is an innovative and technology driven debt collection agency. Formed in 2010, Blitz Credit has grown rapidly to become one of Australia’s leading debt collection agencies. We provide credit management and debt collection services from our offices across Australia. We have extensive experience in commercial, insurance, medical, educational and government collections.
With Blitz Credit Management, you can expect a modern approach to debt collection. You know what is happening in every step of the collection process because we provide complete and thorough status updates. In addition, you can find pricing for our debt collection services on our website. Once a debt is lodged, we continue to keep you informed through our secure online debt management system available 24 hours a day.
Why use Blitz Credit Management?
Our approach stands out in the marketplace because of two things: 1) our focus on service and, 2) our investment in technology. What this means is every client receives the benefit of:
Licensed, professional agency
Blitz Credit Management is a licenced debt collection agency (DCL 5316) and is a sponsor of the Australian Institute of Credit Management in Western Australia. All debt collection is undertaken using the highest professional standards in accordance with privacy legislation and industry codes of conduct.
Brilliant Credit Management Pty Limited
Brilliant Credit Management has developed a number of unique credit procedures that have been successful with a number of companies in:
Ø improving their cash flow
Ø improving the quality of their debtors portfolio
Ø reducing delinquencies, and
Ø reducing the cost of credit
Brooke Bird is a specialist firm of insolvency practitioners. We provide a focused, efficient service using a team approach and personal service in all aspects of insolvency administration.
Trade Credit Insurance Brokers
Experienced, Independent, Solution Driven
Trade Credit Insurance, also known as debtor insurance, provides protection against non-payment for goods or services sold on B2B credit terms.
We are a strategically-minded Trade Credit Insurance Broker and advisory firm which offers unique experience in both Credit Insurance underwriting and broking.
As a privately owned consultancy, we leverage our specialised experience and insurer insights to tailor the best solutions for our clients.
Call us for a no obligation review of your business.
so you can focus on tomorrow
creditcollect is a debt collection & credit management agency specialising in effective credit management solutions for small and large organisations. We aim to be seen as the leader in the industry for “case sensitive” credit management with a strong emphasis on both our own and our clients’ brand and reputation.
Since commencing operations in 2001, creditcollect has steadily grown to today supplying debt recovery services to regional and national clientele, in both the private and public sectors. creditcollect has experienced exceptional, on-going growth of 20% per year for the past 4 years. This rate of growth is a key goal for the business and part of the overall Strategic Business Plan.
One of our key strategies to manage this growth has been the establishment of business divisions within the company – Local Government and Water Industry, Large Corporates & Legal Administration, Consumer debt along with Medium & Small Business. This structure has enabled us to build dedicated teams focused on retaining our “small business” ethos of treating clients and customers in ways that uniquely suit them and their businesses.
A good example of this is the success creditcollect has had in becoming the preferred supplier of debt collection services to Local Government and the Water Industry in Gippsland. We are currently contracted to five out of the six councils and all four Water Authorities that service the greater Gippsland area as well as Southern Rural Water.
Our successes have also been rewarded in recent time with creditcollect being named as a finalist in the 2011 Telstra Victorian Small Business of the Year Awards and winning the overall 2011 Business of the Year in the Bendigo Bank Gippsland Business of the Year Awards.
creditcollect is very proud of its achievements in these awards and credits a great deal of its success to the dedicated, professional and loyal staff who give excellent service both to our clients and their customers.
Our tailored and personal approach differentiates us from our larger national competitors. We are proud of the fact that given the high level of “client churn” in our industry, we have not lost a major client since our inception ten year ago.
Key factors in the success of our business include
We invest heavily in our recruitment process, to ensure we get the right calibre of personnel. We also dedicate time and resources to strong training and performance review systems. We’re proud that the last five receptionists employed at creditcollect have all progressed to more senior roles within the team. Fostering this culture of professional development within a fun and enjoyable workplace ensures that we are always an employer of choice.
Our strong client account management team is dedicated to developing tailored solutions and partnerships with our clients and their businesses.
We recognize that one credit management solution does not fit all. Each client is different and requires its own unique collection process. This means we tailor our telephone conversations, letters, timeframes and reporting according to our client’s requirements. This results in excellent collection results and a high level of client satisfaction.
· Our non-call centre approach
creditcollect has a personalized approach and each client is allocated a specific account manager who deals directly with you and your customers. This gives both you and your customers one point of contact in regard to all matters.
· Progressive, Technology driven organisation
Recently updated computer servers and managed service agreement along with upgrade and conversion to new collection system makes up one of the most advanced collection agencies in the state.
· Ability to deliver
creditcollect has the ability to meet all the requirements of the tender which include:
For ten years we have been successfully providing debt collection services for the Water Industry, Local Government, corporate and consumer clients and we are sure that we can meet the specific needs of your organisation into the future.
Effective Recoveries, located on the city fringe, is a debt collection agency that not only specialises in recovering your overdue and bad debts but also provides expert assistance to ensure you are set up to best prevent engaging delinquent clients.
We are also able to manage your debtors ledger, conduct training sessions on credit management, collection and legal topics, assist with credit repair and we will even provide a quote to purchase your ledger in certain circumstances. If your problem is credit related, we can assist!
Our associated legal team, Rothwell Lawyers, provides you with premium legal support where your terms and conditions, credit applications and contracts need review or your debtors require court action.
Managing financial risk is an essential element for all successful businesses. All businesses manage their financial risk according to their unique risk profile and risk tolerance attitudes. Transferring financial risk to an insurance product/s is a common way to manage risk. Focus Insurance Brokers Pty Ltd can provide advice in this area and source insurance products specific to your risk profile.
Founded in Australia in the 1970’s, GCS Credit is today a world leading authority on credit & collection standards. With an international network of compliant credit & collection specialist members in over 90 countries, GCS can facilitate the expertise and international resources to protect businesses from financial risk
GCS Risk aims to be the service provider of choice to multinational corporations seeking global, compliant and strategic risk management solutions.
Understanding the pressures on time and resources and need to provide cost efficient and result oriented solutions to evolving client needs, GCS Risk makes the world a safer place to do business in.
Our job is to help make your insurance purchase as easy as possible. Buying insurance can seem complex, with no two insurance companies providing the same cover or premiums.
As specialist insurance advisers, we deal with all the major insurance companies and underwriting agencies that offer insurance within your industry sector. We know who offers the products best suited to your needs and we'll provide you with the most competitive and comprehensive option for all the insurance cover you require
IODM (www.iodm.com.au) is an online debt management application that automates the entire AR cycle, helping companies monitor and collect receivables and improve cash flow. The system is in the cloud and interfaces with systems such as Xero, MYOB and soon to interface with Quickbooks and other popular accounting packages. If your client does not use any of the systems we interface with, we provide a .csv file, therefore catering for all systems.
The system basically generate 2 reminder letters, followed by 2 debt collection letters all wrapped up with an SMS reminder at each stage. If the debt still remains unpaid, you have the ability to refer the matter to a debt collection company for further action. The system has reporting functionality, white labeling capabilities amongst other features and works on an International platform.
We are working with accounting firms and bookkeeping under our partner program to which they white label the software service their clients as a value add service for debtor/cash flow management, helping improve client’s cash flow, charge a fee for service and introducing a new revenue stream to the practice.
JMA Credit Control is your national debt recovery, Australian based credit management specialist to help you safeguard your cash flow, and minimise your risk. Established in 1960, we offer you a range of credit management services.
We’re experts in helping you reduce overdue accounts and prevent bad debts. We can undertake debt collection and recover your overdue accounts quickly and cost-effectively. And we also guarantee you utmost professionalism and discretion. We ensure your debtors are treated with respect and take immediate action to collect your overdue debts.
We go one step further… we strive for solutions, delivered with excellence.
Our team is committed to delivering solutions. We’re experts at what we do. When you engage us you get peace of mind. Maximise your cash flow and minimise your risks by giving us an obligation-free call today.
JMA primarily conduct debt recovery in Victoria, Queensland and New South Wales, but we also handle collection of debts in the other states. Call us on 1300 664 2231300 664 223 or enter your details in the form on this page to request your obligation-free consultation with one of our collection experts.
We look forward to hearing from you.
Australia’s No 1 software for field agencies and investigation firms - handling field calls, factual and observation investigations, process serving, repossessions and skiptracing, Knowall streamlines information, makes more efficient repetitive processes and controls workflow, reporting, accounting and online requirements - it has been developed and supported by people who know the industry.
This very affordable application delivers high end documentation and interfaces with MYOB & QuickBooks accounting applications to reduce back office efforts. Easily configured to suit your existing business processes Knowall delivers efficiency through fast reporting, template documents, email functionality, matter audit trails, system reliability and safe, secure and reliable 24/7 online client and agent access.
Kuhlekt is a new, innovative and affordable Software as a Service (SaaS) Receivables Management solution. Born out of combined experience of a credit manager/ consultant with 30 years’ experience, and 2 IT professionals of 20 years’ experience each. Kuhlekt is designed with real life Accounts Receivable Management set as the focus and basics of the solution.
Niche Trade Credit is a highly specialised broker to assist with ensuring your businesses ongoing cash flow is protected if one of your clients or customers becomes insolvent and is unable to pay it’s debts due to you
We are a boutique legal practice focusing on providing practical legal advice in commercial matters for small to medium size businesses including wholesalers, manufacturers, importers, equipment hirers and motor vehicle dealers that supply, lease, hire or consign goods, motor vehicles and equipment to others.
Our services are provided by Philip Sheezel who has been providing advice in relation to commercial law, commercial litigation and insolvency matters for over 40 years.
Do you manufacture, sell or hire goods or plant and equipment?
Do you provide your customers with credit when you sell or hire your products?
Are you concerned to better protect yourself from your customers’ default?
If so, you should urgently ask yourself these questions;
Skinner Business Solutions is a boutique firm who specialise in the evaluation of business functional areas; providing solutions to increase bottom line profits, collection efficiency and protect the business from risks.
Our aim is to build strong and enduring business relationships with our clients by delivering excellent personalised service to help them become more efficient and effective in an ever increasingly competitive global environment
TNCG was established in 1978 and is owned and operated by Maureen Beavis, a credit professional with over 35 years’ experience in credit management.
TNCG members are credit and accounts receivable staff in the companies that supply goods and services that operate in the FMCG, pharmacy and medical industries.
The group has 10 meetings per annum which alternate between Sydney and Melbourne. In February of each year we hold a conference in Albury. Educational and information sessions are held at every meeting, including at our annual conference.
Attendees to the meetings and the annual conference, who are members of the A.I.C.M., gain CCE points. Attendees interested in joining the A.I.C.M., also gain qualifications which may assist with their applications.
Between meetings, members network with each other via the web ensuring they are always up to date with trade references and the latest developments and issues.
We welcome applications by professional credit and accounts receivable people who may be interested in joining TNCG
The group enjoys a very special relationship with many of their major customers, e.g. Coles Group attends the conference, Woolworths hosts our November meeting in odd years and Metcash hosts our October meeting in even years. This interaction enables our key customers to update us on their latest changes and in return they gain valuable input from their suppliers.
Trade Bureaux Australia P/l provides secretarial services to 32 industry groups Australia wide. All Members have access to an extensive Trade Reference Data Base via the web
Dominic Varrasso, the principal of VarrassoAccounting, commenced as a Tax Agent in 1976, initially as Varrasso & Co. and recently as Varrasso & Associates. VarrassoAccounting is a member of the Institute of Public Accountants (IPA). Dominic is also a practising solicitor and member of the Law Institute of Victoria (LIV).
Dominic Varrasso is the principal of VarrassoLegal a commercial legal firm. Dominic commenced his legal practice in 1976, initially as Varrasso & Co., recently as Varrasso & Associates and now as VarrassoLegal, Dominic is a member of the Law Institute of Victoria (LIV) and has been in practice in his law firm for 35 years as a Commercial Lawyer.
Established in 2005, Vince and Associates specialises in corporate insolvency, business turnaround and restructuring, and personal bankruptcy.
These services include the provision of forensic investigation, litigation support and investigative accountant reports.
Founder and principal, Peter Vince and directors Kylie Wright and Danielle Roche have more than 50 years experience in the insolvency industry successfully restructuring businesses and reorganising the debt structures of highly leveraged individual debtors and partnerships.
Located in the Dandenong business services district, the firm brings a highly professional, realistic and personal approach to advising businesses and individuals in Melbourne’s south east corridor.
Our realistic approach delivers the best outcome
The Vince & Associates team are fully focused on achieving the best possible outcome for all stakeholders. The combination of large firm experience, a highly proactive attitude and the direct involvement of our directors mean we can deliver real value to both companies and individuals.
The size and structure of our practice plus the adoption of best practice technology allows our senior team to be directly involved, make informed decisions and take decisive action to restructure and resolve issues.
We are fully committed to our clients and stakeholders and undertake to:
If you are a specialist supplier of financial risk management products and services, then you need to be listed in Credit Matters Better Business Club.Read More