• Commercial Debt Collection

    Construction Debt Recovery

    Industrial Debt Recovery

    Transportation and Distribution Debt Recovery

    Material Suppliers Debt Recovery

  • SUPERIOR CORPORATE DEBT COLLECTION SERVICES

    Fast Recovery Times

     

    NT Consulting Group’s dedicated team is professional and proactive and it understands the complexities of commercial collections. Our Debt Recovery Services are tailored to the specific needs of each client, while remaining flexible enough to ensure the best possible outcome for your company’s bottom line.

     

    As well as our robust B2B Debt Collection procedures, we have access to all Australian legal processes and the complete range of inquiry, research, database and other company search capabilities that increase the success rates.

     

    In this economy, the amount of delinquent debt and the sheer number of debtors refusing to pay has increased. More and more businesses are entrusting their unpaid debt to NT Consulting Group simply because we have all the available resources for successful debt pursuit. During both good and bad economies, we have been able to help our clients address their cash flow issues by proactively managing their collections.

     

    Rather than worrying about tracking your accounts and making collection calls, we can take all of that hassle off of your hands and allow you to focus on actually running your business.

  • ABOUT US

    Welcome to NT Consulting Group

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      ABOUT OUR COMPANY
      & EXPERIENCE

      NT CONSULTING GROUP is the Third Party Commercial Collections Agency that specialises in Business to Business Debt Collections with a concentration on Construction Debt Collections and Construction Law.

       

      The founder of NT Consulting Group has served the finance and collections industry for decades. We have a superior insights in the industry and its directions, and dedication that exemplifies our reputation as leaders and innovators in accounts receivable management.

       

      Our recovery specialists look to maximise the collection of your debts, with great urgency and attention to detail – to make sure your company’s cash flow and reputation is maintained throughout the entire collection process.

       

      NT Consulting Group considers the results we achieve for our clients as a direct reflection of our reputation, which is built on ethical, compliant & successful recovery to improve your business’s cash flow & profitability.

       

      Through our partnership with building associations, law firms, liquidator and finance companies, we offer a full range of collection services.

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      WHAT ELSE CAN YOU EXPECT FROM OUR SERVICES?

      • We provide national coverage
      • Complete transparency of progress
      • Prompt remittance of collected funds
      • Minimal need for legal recovery –legal action will be avoided unless we have first made all the other efforts to collect upon the debt
      • Our fees are based on the principle that no collection means no commission

       

       

    • NT SERVICES

    • OUR SERVICES

      FAST ACTION COMMERCIAL DEBT RECOVERY:

      Effective Debt recovery is a crucial element of running a successful business. Recovering business debts can be costly, time consuming, stressful and can have a detrimental impact on cash flow if not dealt with in a timely manner.

       

      All accounts are entered and assigned within 30 mins. of placement, formal demand letters are prepared immediately. We are eager to promptly conduct a thorough review of each account placed & make contact with debtor companies without delay. We have helped numerous sole trader businesses and major PLCs recover outstanding debts.

      FIELD AND ONSITE INVESTIGATIONS:

      If a debtor is purposely unresponsive it does not mean they are out of reach. The NT Consulting Group has established a vast network of licensed and bonded private investigators who are always ready at a moment’s notice to conduct a site visit anywhere in Australia

      LETTERS OF DEMAND:

      We can mass mail reminder letters, follow up letters, and/or demand letters at a flat rate per letter series. We will custom fit the best series to meet your company’s needs.

      ASSET AND LIABILITY INVESTIGATIONS:

      In the business of debt collection, it is essential to know what a debtor has available in terms of liquid assets, cash flow, and expenditures, as well as hard assets which can be seized as collateral or sold to pay delinquent debt. Through asset investigation, NT Consulting Group can better determine a debtor’s ability to pay and determine the most precise course of action to take in order to ensure prompt resolution.

      PRE-LIEN AND LIEN PROCESS:

      NT Consulting Group works with a nationwide lien company that can file liens in all states.

      FRAUD AND ASSET RECOVERY:

      We utilise sought after software and have access to multiple information databases, which allows us to quickly locate assets and simplify the process of securing recovery once a judgement has been entered.

      EARLY OUT ACCOUNT RECEIVABLE MANAGEMENT:

      Our group can design programs to meet the needs of any business structure. We are equipped to manage any volume of customers from the invoicing all the way to the collection process.

      LEGAL FORWARDING:

      If unable to recover voluntarily, our staff will prepare and forward all information to law firms filing suit on client’s behalf. Our staff’s responsibility is to track and monitor these law firms and report progress to our clients, seeing them through the entire process.

      ARTICLE 9 and ARTICLE 3 FILINGS:

      By properly filing financing statements at the state and/or local jurisdiction, the security interest of the secured party is perfected. We diligently follow the laws of sales and other commercial transactions state to state to provide precise filings.

      GARNISHMENT AND ATTACHMENT:

      We work with attorneys that specialise in asserting a garnishment against debtor companies or personal guarantors throughout the country.

      We are prepared to make profits from the industry and we will do all that is permitted by the law in the Australia to achieve our business goals. Some of our other business offerings are listed below:

      • Account collection services
      • Debt collection services
      • Bill collection services
      • Delinquent account collection services
      • Collection on debt portfolios
      • Repossession services
      • Credit reporting services
      • Dispute processing
      • Cease and desist collections processing
      • Settlement assistance
    • THE CEO

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        Neilson Taione

        CEO

        Arbitrator

        Neilson Taione is an Australian former martial arts champion, kickboxer, and boxer. He is known as “Tornado” because of his high-level taekwondo kick that earned him a gold medal in World Championship, 2nd degree blackbelt, and winning title in Australian Open King Fu Championship.

         

        He was contracted as a professional boxer in Catskill, New York and he was managed by Bill Cayton and trained by Kevin Rooney, the very same team that was responsible for Mike Tyson’s success.

         

        Moreover, Neilson has also had a successful career in kick boxing earning a World Championship title, ISKA Undefeated World Super Heavyweight Champion, Australasian Heavyweight Champion, Commonwealth Heavyweight Champion, South Pacific Heavyweight Champion, and Undefeated Australian Champion.

         

        Neilson Taione has always been devoted to pursuit of excellence. Just like in sport, Neilson has excelled in his role as an entrepreneur over last 25 years. He has established and build finance, alcohol and security businesses and managed over 3,000 employees. He is very passionate about providing Superior Debt Recovery in order to help businesses get paid for the work they have done and always exceed customer’s expectations.

         

        Quoting Neilson:

        “Nothing reduces a business cash flow like unpaid bills. I fight vigorously to provide Superior Debt Recovery Service in order to help businesses get paid for the work that they have done. My modus operandi is treating customer and their unique situation individually and my commitment is to apply the maximum effort to ensure the best possible outcome for our clients.”

      • NT Consulting Group combines highly developed negotiation skills and in-dept industry knowledge for purpose of Commercial Debt Collection, delivering high recovery returns in the following areas:

        Professional Services

        We work with many companies that provide a wide variety of professional services to other businesses. Our staff receives regular training to maintain the expertise to work to outline contractual obligations under various types of service agreements and articulate the legal ramifications of non-payment.

        Construction Industry / Contractual debts and retention's

        NT Consulting Group assists businesses, advisers and insolvency practitioners in the recovery of contractual debts and retentions, which can be notoriously difficult to collect, particularly in the construction sector. We have a proven track record in Construction Debt Recovery, we work hard to get you what is rightfully yours.

         

        We represent some of the largest material suppliers and equipment companies in Australia. We work hand in hand with our clients from the time of placement to make sure all rights and remedies are understood. We will not exhaust our efforts on any account until every avenue to resolution has been thoroughly explored and every path to payment has been completed.

        Distribution Industries

        Distribution plays a key role in the success of many types of businesses in many industries. While product and liability can change hands numerous times in what is seen as a simple transaction, NT Consulting is able to pin point the responsible party and bring prompt resolution to these seemingly complex issues.

        Financial Services Sector

        We assist clients in the lending industry with security agreements and/or contracts that can have the capacity to put a company out of business or into a bankruptcy. Even with that type of leverage these institutions understand the value of using a recovery group like ours that understands their customers the interactions that take place in their industry. We will work with creditors to effectively bring current, past due, or legal claims to full resolution.

        Lawyer Network: 

        Upon request, we can forward unresolved account placements to barristers and solicitors who have been selected based on industry experience relevant to our client’s business and have a proven track record of success. We will act as an intermediary between your company and the law firm handling your cases to ensure timely action & reporting, promote dedication to results at the highest level, and work to streamline the process of dealing with litigation.

      • HOW TO PAY YOUR DEBT

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        If you have received a Demand for Payment from NT Consulting Group Pty Ltd, it is very important that you make payment as soon as possible. Prolonging your payment may result in additional interest and/or costs being charged to you for our client’s legal fees if Court proceedings are commenced. Here are the options to make your payment:

        • Phone Payments

        Payments can be made over the phone using your Visa or Master Card. Just contact our office on

        1300 075 744 You will need:

        1. Your Reference Number and
        2. A valid Credit Card.

        Please note that Credit Card payments attract a 2% processing surcharge. Please note that payments are non-refundable.

        • By Mail

        Cheques should be made payable to NT Consulting Group Pty Ltd. Cheques should be sent to Suite 301/249 Pitt St, Sydney, NSW, 2000. Please attach the bottom slip of the Demand for Payment so that we can match your payment to your debt.

         

        • In Person

        You can pay in person at any of our offices.

      • CONTACT US

        Submit an enquiry and we will be in contact with you with in 24hrs.

        Suite 301-Level3 249 Pitt Street 2000
        1300 075 744