Helping Australian Businesses Recover What They’re Owed

Unpaid invoices can disrupt cash flow, drain time, and create unnecessary frustration. At Pacific Debt Recovery, we specialise in fast, lawful, and respectful solutions that protect your reputation while maximising your return.

We offer a transparent, results-focused process — tailored to your business, industry, and preferred communication style.

our services

Handling a disputed invoice/agreement/contract

“When a debtor raises a dispute, Pacific Debt Recovery immediately places the account on hold and conducts a fair, evidence-based review. We liaise with both parties, request supporting documentation, assess the validity of the dispute, and provide a clear outcome. If the debt is confirmed as valid, recovery action resumes. If the dispute is genuine and unresolved, we assist with negotiation or recommend appropriate external resolution pathways. This ensures compliance with Australian Consumer Law and protects our clients’ interests.”

Who Uses Our Debt Recovery Services

Pacific Debt Recovery supports Australian businesses across a wide range of industries. If you issue invoices or manage accounts, we can help you recover overdue payments professionally and efficiently.

We work with:

Professional Services

Accountants, bookkeepers, lawyers, real estate agents, architects & consultants.

Medical & Health

GPs, specialists, dentists, allied health clinics & veterinary practices.

Trades & Construction

Builders, electricians, plumbers, carpenters & subcontractors.

Automotive & Transport

Mechanics, panel beaters, dealerships, transport & logistics.

Retail, Hospitality & Lifestyle

Retail stores, cafés, salons, gyms & membership-based services.

Property & Accommodation

Body corporate managers, landlords, short-stay hosts & service providers.

Education & Training

Schools, colleges, tutors & training organisations.

Corporate & Commercial

Manufacturers, wholesalers, importers, exporters, IT & marketing firms.

If your business is owed money — we can help.

Straightforward, compliant, and results-focused recovery tailored to your industry

WHY CHOOSE US

The Pacific Difference

HOW OUR PROCESS WORKS

Contact Us

Ongoing Debtor Management

Pacific Debt Recovery provides an outsourced, proactive Debtor Management (Accounts Receivable Control) service designed to reduce overdue accounts, accelerate cash flow, and free your team from time-consuming follow-ups. We operate as your external credit-control function with a structured reminder and escalation pathway.

Ready to Recover Your Outstanding Payments?

We offer confidential, obligation-free advice for all new or existing clients.
1300 246 800 or admin@pacificdebtrecovery.com.au

Address: Level 1/91 Landsborough Ave.
Scarborough QLD 4020
PO Box 2339 Redcliffe North QLD 4020