DEBT RECOVERY LAWYER IN KIAMA

Debt Recovery Specialists

We have acted for a wide range of sectors, including private lenders, employers, local councils, and building contractors, helping businesses recover funds efficiently and with minimal disruption.

Readily Accessible

We work with clients throughout Kiama and across NSW. Our team is easy to reach and committed to providing timely, practical advice whenever your business needs support.

Tailored Legal Solutions

We take the time to understand your unique business and challenges, creating strategies that drive growth and keep you competitive in Kiama’s commercial landscape.

Here to Help

Recovering unpaid debts can place unnecessary strain on both time and resources. Whether you are an individual creditor or a business in Kiama trying to recover funds, late payments and unresponsive debtors can disrupt operations and create financial stress.

Our debt recovery lawyers support clients across Kiama with clear strategies to pursue outstanding amounts efficiently and with minimal disruption. We focus on keeping costs manageable, maintaining momentum in the process, and helping you take effective steps to achieve recovery.

If you are dealing with overdue invoices or non-compliance with an agreement, we can manage communications on your behalf, issue formal demands, and progress to enforcement where required. By taking the pressure off, we allow you to concentrate on running your business while we work to secure the funds you are owed.

Call (02) 4232 7201

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Business, Commercial & Corporate

Area of Expertise

How Can Our Debt Recovery Lawyers in Kiama Help?

Protecting financial stability often depends on how quickly outstanding debts are addressed. For clients in Kiama, early action can prevent minor payment delays from becoming major problems.

Our debt recovery lawyers assist clients across Kiama by applying effective legal processes to pursue what is owed. Unlike standard collection agencies, we can take matters further when required. If a formal letter of demand does not result in payment, we are prepared to escalate proceedings through the courts.

For businesses, the focus is on reducing overdue balances, improving cash flow, and freeing up internal resources. Instead of devoting valuable time to chasing payments, you can direct energy toward growth while we manage recovery on your behalf. We act on both single debts and ongoing collection matters, offering approaches that align with your cash flow requirements and industry practices.

We have represented clients across a broad range of sectors, successfully recovering funds through negotiation, court action, and settlement arrangements, including:

Aged care providers – including recovery against deceased estates, liaising with executors during estate administration, and managing matters involving pensioners with limited means
Local councils – pursuing unpaid rates and rectification costs from individuals and corporations, including winding-up proceedings
Lenders – managing possession proceedings after loan defaults, handling sales as mortgagee in possession, and addressing hardship applications under the Farm Debt Mediation Act
Building contractors – enforcing rights under the Building and Construction Industry Security of Payment Act and the Contractors Debts Act
Employers – recovering overpaid employee entitlements
Suppliers – securing payment through caveat lodgement under charging provisions

Our experience and services include:

Preparing and issuing letters of demand
Conducting court proceedings in the Local, District and Supreme Courts to obtain judgment debts, charging orders and garnishee orders
Arranging for writs of execution on property
Preparing statutory demands (for corporations) and bankruptcy notices (for individuals)
Acting on winding up proceedings (for corporations) and sequestration hearings (for individuals)
Acting on mortgagee in possession sales.