Incorporating Kemps Credit Solutions
Proudly supporting Australian businesses since 1965.
A smarter, faster, more innovative approach to managing your cash flow.
Banking & Finance
Transport & Infrastructure
Credit Solutions Pty Ltd is accredited under ISO 9001, the international standard for quality management systems.
From early arrears to post charge-off accounts, we can design a collection strategy that will improve your cash flow and free up your own resources so you can focus on what you do best.
First & Third Party Call Centre Collections
Financial Hardship & Dispute Resolution
Skip Tracing & Investigative Services
Field Calls & Process Serving
Legal Recovery Services
Advanced Analytics and Reporting
Inbound/Outbound Call & Email Handling
Multi-Channel Payment Processing
Advanced Analytics & Forecasting
24-7 Client & Customer Web Access
Reduce your credit risk by making sure you have the right advice, the right documents, and the right information at your fingertips to make informed decisions about your customers.
Credit Consultancy Services
Credit Documentation Development
Credit Application Review
Online Credit Application Processing
Credit Checks, Scoring and Decisioning
White Label Credit Assessment Websites
Eastwood SA 5063
1300 873 265
Southbank VIC 3001
1300 873 265
North Lakes QLD 4509
1300 873 265
West Perth WA 6005
(08) 6205 3035
Sydney NSW 2000
1300 873 265
A better credit management experience.
Credit Solutions Pty Ltd, incorporating Kemps Credit Solutions (debt collection), Oakbridge Lawyers (legal services) and RC Harrison & Associates (process serving and field services), is a leading provider of end-to-end debt collection and credit management solutions.
Since 1965, we've been providing fully outsourced receivables management and debt recovery services to Australian businesses and government across all stages of the credit lifecycle.
We're a national agency with offices in Sydney, Melbourne, Adelaide, Brisbane and Perth.
We place a premium on providing reliable, compliant and cost-effective services, backed by the latest technology and managed by some of the most experienced credit professionals in the industry.
In a world where information is ‘king’, having access to the latest technology is critical if you want to maximise your cash flow and mitigate the risks and costs associated with late and non-paying accounts. Our technology platform is built around state-of-the- art dialler and information management systems that allow us to manage your accounts with greater precision, predictability and efficiency.
The Debtor Experience
Brand protection is one of the pillars that define a successful partnership. Debtors are, after all, potential future customers, and preserving this relationship throughout the collections process is paramount. Because we understand just how important this is to your business, we invest considerable time and resources into the channels, the methods and the means of our communications with your customers so that you can be confident that your brand and reputation is in safe hands.
Strong performance is the basis on which we are measured and we understand that to achieve this, we need proven, reliable systems in place that maximise right party contacts and streamline payment processing. Our investment in the latest information, dialler and payment system technologies ensures we are best positioned to consistently get results.
Real Cost Savings
Managing your receivables book can be a costly exercise. Personnel, infrastructure, security, compliance, training and development costs quickly add up, and ultimately redirect revenue that would best be spent in continuing to grow your business. We understand these challenges and over the years we’ve built and refined a quality and cost-effective model that will save you time and money, and allow you to concentrate on doing what you do best.