Summer Collection Group Pty Ltd Specialties

Debt Collection

We collect on unpaid and overdue accounts for a vast range of clients. Including, Finance Companies, Motor Insurers, Town Councils through to Small Businesses. All ranges of debt are catered for at Summer Collection Group. Accounts can be referred to us via electronic file download, email, fax or by post.


Accounts are loaded in to our debt collection system and worked within the same day. A letter is sent upon receiving the account to the debtor and then followed by phone calls from our debt collection specialists to obtain a resolution and recovery.


Field Calls, Repossessions, Process Serving and Enforcement Hearings

We have fully licensed commercial agents to conduct all Field Calls, Repossessions, Process Serving and Enforcement Hearings right across Australia . All agents have a high standard of ethics and value professionalism in their work. These agents can provide a personal collection service that is sometimes required to:

- Confirm a debtor’s whereabouts