Finance, property & professional services
Sydney's dominant commercial sectors — finance, property development, legal and accounting — generate high-value B2B accounts we recover regularly.
Sydney, New South Wales
Commercial debt recovery in Sydney
Australia's largest commercial market — finance, professional services, property, construction and wholesale — generates the country's highest volume of B2B trade credit. Merion recovers overdue commercial accounts for Sydney businesses on a commission-only basis.
Sydney produces more commercial trade credit than any other Australian city. Finance and professional services, property development and real estate, construction and wholesale, technology and media — every sector runs on credit terms, and at Sydney's scale the overdue accounts that result are substantial. Chasing them in-house means pulling skilled people off productive work, and the in-house ceiling is reached faster than in any other market.
Merion recovers commercial debts owed by Sydney and NSW-based debtors. The process is entirely online and by phone — your own business location is irrelevant, and a debtor in Parramatta is handled exactly as one in the CBD. You get one point of contact, a disciplined professional process, and a commission-only fee structure that aligns our incentive exactly with yours: we only earn when you recover.
How we help
Recovery tailored to how you get paid
Built for volume
Efficient handling of high-volume and high-value ledgers, from a single aged invoice to a wholesale book of debtors.
Reputation-safe
Measured, compliant contact that protects your brand in a large and connected market where relationships matter.
Sydney and across NSW
We recover for Sydney businesses with debtors anywhere in NSW, Victoria, Queensland and the ACT.
Common questions
Frequently asked questions
Do you cover regional NSW and outer Sydney — Parramatta, Penrith, the Central Coast?
Yes — anywhere in New South Wales. Recovery is handled online and by phone, so location within the state makes no difference to the process.
Do you handle disputed commercial accounts — where the debtor says they don't owe the full amount?
We do. Where a genuine dispute exists, we review it properly with the original creditor. A clear, factual approach resolves more than pressure does.
How much does commercial debt recovery cost in Sydney?
Commission-only, agreed in writing before we start. No commission on accounts where nothing is recovered.
What types of commercial debts do you recover in Sydney?
Unpaid invoices, supplier accounts, service fee balances and trade credit accounts — B2B only, not consumer debt.
Get started
Outstanding accounts in Sydney?
Tell us about them — the first conversation is always free.