top of page
Website Top Strip v3_1.png

SMART.
SUSTAINABLE.
FLEXIBLE.

PRUSHKA COMMERCIAL RECOVERY

PASS YOUR BAD DEBTS OVER TO THE EXPERTS

Are bad debts creating additional cashflow pressure for your business? Combining decades of intimate commercial recovery expertise from Prushka and the industry-leading technology, infrastructure and compliance of recoveriescorp, our end to end, client-focused approach ensures we get your money back without fracturing business relationships. If debtors become unresponsive, we can proceed to write-off or litigation as a way to recoup your losses.  

Our end to end approach to receivables management ensures you get the money you’re owed while maintaining good relationships with your B2B debtors.

LEADERS IN COMMERCIAL DEBT RECOVERY

Together, we make recovering your debts effective & stress-free

1.

Over 80 Years of Debt Recovery Experience

2.

Dedicated Debt Portfolio

 

Managers

3.

Latest Collection

Technology & Analytics 

4.

Debt Litigation
by Mason Black + Mendelsons Lawyers

Website Bodt Strip v1_1.png

1. OVER 80 YEARS OF DEBT RECOVERY EXPERIENCE

Prushka has been helping commercial clients across Australia successfully recover bad debts for more than 43+ years. Meanwhile, recoveriescorp has spent over 30 years providing receivables management solutions and insurance claims recovery services in the consumer space. Together, we have the combined expertise to offer the best possible service to our clients.

2. DEDICATED DEBT PORTFOLIO MANAGERS

As a Prushka powered by recoveriescorp client, you have access to your very own dedicated debt portfolio manager. They look after your entire debt portfolio, offer advice, and regularly communicate with you and your debtors to ensure the process is managed efficiently, delicately and with clear understanding on both sides. When dollars can’t be collected, they review to recommend write-off or litigation.

3. LATEST DEBT COLLECTION TECHNOLOGY + ANALYTICS

We use industry-leading software to manage your debt portfolio and streamline the entire debt collection process. As well as offering portfolio analysis and sending out timely automated reminders, we have a customer-centric client portal that you can use to view the progress of your overdue accounts and through which your client debtors can pay.

4. DEBT LITIGATION BY MASON BLACK + MENDELSONS LAWYERS

If debtors become unresponsive, we offer in-house legal services through MB+M. Highly experienced in commercial debt litigation, debt recoveries, dispute resolution and insurance law, they can help resolve the matter in a calm, conflict-minimal way using legal tools to recover all arrears where all other options have been exhausted.  

FOR LATE STAGE RECOVERIES, WE WORK ON A NO RECOVERY, NO CHARGE BASIS.

BENEFITS WE BRING TO YOUR BUSINESS

1

Save Time and

Resources

We take care of recovering your overdue accounts – from early to late-stage and
write-offs. We also predict bad debtors. This gives you the time and increased cashflow to focus on your business.

2

Reduce Your

Costs

With late-stage recoveries,
we work on a ‘no recovery,
no charge basis’. This model means that we only charge commission if we successfully recover your money owed.

All of our debt collection activities are in line with regulations under ACCC and ASIC directives, The National Privacy Principles and Privacy Act, ensuring your brand is protected.

4

Protect Your Relationships

We protect your bottom line and brand through a personal co-branded portfolio approach and blended phone/automated recovery to bring live accounts back to
financial health.  

Stay Collection

Compliant

3

Digital Engagement

INDUSTRIES WE SUPPORT WITH DEBT RECOVERY

We work across all industries but specialise in the following;

mortgage shortfall 2_t.png

Transport and Logistics

medical record_t.png

Corporate 
Healthcare

PPC_t.png

Commercial & Finance

transaction 2_t.png

Large
Business Debt

OUR COMMERCIAL DEBT RECOVERY SOLUTIONS

We draw on a wide range of options to recover your debts. Let us take over the full end to end cycle, or choose to bring us in at any stage.

suit case_t.png

Early Stage
Recoveries

mail bill_t.png

Late Stage
Recoveries

law_t.png

Litigation
Services

suit man walking_v3_edited.png

WHO ARE PRUSHKA POWERED BY RECOVERIESCORP?

A partnership between leading debt recovery providers.

Prushka_t.png

Pioneering ‘No Recovery – No Charge’ debt collection since 1976 in Australia, Prushka has over 46 years of commercial and SME experience.

 

Having worked with over 58,000+ clients across Australia, helping them to recover their debts while protecting customer relationships.

logo_white.png

Over the past 30 years, recoveriescorp has worked closely with some of Australia’s largest banks, government agencies, utilities and insurance companies to help their customers get back on track and overcome situations of financial difficulty, enabling them to move forward into a financially sustainable future.

MBML Logo_full white_2022.png

Mason Black + Mendelsons Lawyers provides specialist advisory services and legal representation to business as well as individuals. Our lawyers are experienced in all matters of insurance, commercial, debt recovery litigation and alternative dispute resolution methods and are committed to delivering the best possible results for every client.

Our Customer Portal

WHAT OUR COMMERCIAL CLIENTS SAY

We get referrals every day from existing clients

Our case was handled
all the way through by Stefanie who kept us well informed along the
way and was always detailed in her explanation of our options moving forward.

I was very pleased with Prushka's communication between us & the other party. I found Prushka's services to be professional and competently managed all queries.   

How easy it was to utilise the service and then hearing from families we have been chasing for months with no contact and 1 contact from the lawyers and POW the accounts are paid.

woman 2 no background.png
bottom of page