Peake Collections

Peake Collections is your trusted partner in debt recovery for the independent school sector. With nearly a decade of experience and a team of debtor management specialists, we are dedicated to helping schools reduce outstanding debtors and improve collection processes. At Peake Collections, we understand the unique challenges faced by schools in managing fee collections. That's why we offer tailored solutions to meet your specific needs. Our Services include: • STRATEGIC DEBT COLLECTION REVIEWS: We conduct comprehensive reviews of your debt collection processes, identifying areas for improvement and implementing effective strategies to enhance debt recovery rates. • PERSONALISED COMMUNICATION: Our skilled team communicates with debtors through various channels such as phone, email, SMS, or formal letters. We ensure clear, respectful, and transparent communication at all times. • FINANCIAL SERVICES SUPPORT: Our team is capable of providing short-term accounts receivable and accounts payable support. • LEGAL ACTION FACILITATION: If necessary, we can assist in preparing debtors for legal action and guide the school through the entire legal process. • PAYMENT PLANS: We work closely with debtors to negotiate acceptable payment plans that align with the school's expectations. Our team diligently monitors adherence to these plans. • SYNERGETIC EXPERTISE: Our team possesses a strong understanding of Synergetic, enabling us to efficiently manage debtor information and record all communication. • TRANSPARENT REPORTING: Regular reports are provided to your Finance Manager or Business Director, keeping you informed of progress and outcomes. Trust Peake Collections for your debtor needs. Contact us at admin@peakecollections.com.au to discuss how we can assist your school.