Commercial Debt Recovery · Sydney
Recover your commercial debts without burning the relationship.
B2B debt recovery is different. The debtor is a business, not a consumer. The amounts are higher. The relationship matters. Recovia's commercial recovery team handles Sydney business debts with the professionalism your clients expect — and the determination you need.
Commercial debt types
What we recover for Sydney businesses.
Unpaid invoices
Single and multi-invoice portfolios — from one disputed account to hundreds of aged receivables.
Retainer and subscription debts
Ongoing service agreements, SaaS subscriptions, and professional retainers where recurring payment has stopped.
Contract breaches
Milestone and completion payments, supply contracts, distribution agreements — documented and pursued.
Disputed accounts
Accounts where the debtor disputes the amount or scope — our commercial team manages negotiation and resolution.
Stale aged receivables
Accounts 90+ days overdue that internal collections couldn't resolve — specialist late-stage commercial recovery.
Insolvency-related debts
Liaison with liquidators and administrators for creditor claims in company wind-ups and voluntary administration.
Our approach
Commercial recovery done right.
Relationship-first
Commercial debtors are often future customers. Our approach preserves the relationship where possible — negotiation before escalation, always.
Documentation-led
Commercial disputes hinge on documentation. We review your file before first contact — gaps in the paper trail get flagged before they become problems in court.
Local Court escalation
For disputed accounts that won't settle, we have in-house escalation to the NSW Local Court and District Court — no need to separately engage a law firm.
Trust-accounted
All recovered funds are held in a NSW-regulated trust account and remitted to you with a full reconciliation. Your money is always identifiable.
Key commercial districts we serve
Talk to us about your receivables.
Share your outstanding accounts — even anonymised — and we'll model expected recovery, quote exact commission rates, and tell you which accounts to prioritise.