At AGP, we believe every business deserves the opportunity to maximise their profitability.
We are uniquely positioned to help Trade businesses who lack the time, people or experience to execute the Collections processes they need.
For nearly 50 years, we’ve been helping organisations small and large, recover the money they’re owed.
Our approach to debt resolution is simple:
• We identify clients who require additional encouragement to pay their invoices as soon as they’re overdue
• We help you design a streamlined, invoice collection process
• We deliver more cost-effective ways of collecting overdue invoices
We understand that in your industry, there are only three types of people/organisations:
• Those who will pay
• Those who are unwilling to pay
• Those who won’t pay
Each of these three categories require different approaches. AGP is one of the few Debt Collection companies that allows you to tailor our services to suit your needs. We deliver your culture to your clients, ensuring maximum opportunity to sell to them again.
Whether clients are one day overdue or too “long in the tooth”, we’ll help you deliver the best and most cost-effective way to recover that money.
If clients “ghost” you, we can help you find them.
Should you need legal support collecting a debt, our network of external lawyers deliver preferred pricing to our clients.
On average, businesses who use us experience a 35% improvement in their average debtor days (how long it takes people to pay you) after using us for less than 5 weeks.
Contact us today for a no obligation discussion about what keeps you awake at night about your debtors’ ledger.

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