Trade & manufacturing
Recovery attuned to supplier terms, trade credit and B2B ledgers.
Melbourne, Victoria
Commercial debt recovery in Melbourne
From manufacturing to professional services, Merion recovers overdue commercial accounts for Melbourne and Victorian businesses with a measured, compliant approach.
Melbourne's economy is broad and deep — manufacturing and wholesale, professional and financial services, logistics and a dense network of small and medium businesses trading on credit. Where there is trade credit, there are overdue accounts, and the cost of letting them age is the same everywhere: cash you are owed but cannot use.
Merion recovers commercial debts for Victorian businesses, and from debtors located across the state. You get disciplined process, modern tooling and clear reporting — and the same firm-but-professional contact that resolves accounts while leaving worthwhile relationships intact.
How we help
Recovery tailored to how you get paid
Keeps ledgers young
Consistent escalation that stops accounts quietly ageing past recovery.
Relationship-aware
A measured approach that protects customers worth keeping.
Victoria-wide, and beyond
We recover for Melbourne businesses wherever the debtor sits — across Victoria or interstate.
Common questions
Frequently asked questions
Do you recover across regional Victoria too?
Yes — across metropolitan Melbourne, regional Victoria and the rest of Australia, all through one team.
What types of debt do you recover?
Commercial, business-to-business accounts — unpaid invoices, supplier accounts and trade credit. We do not offer international recovery.
How are your fees structured?
On commission for recovery work, agreed in writing before we start. No recovery on an account means no commission on it.
Further reading
Guides that may help
The commercial debt recovery process, end to end
What actually happens after you refer an overdue account — every stage from verification to resolution, and what you can see at each step.
The credit-control playbook
The habits that measurably shorten the time it takes to get paid — none of which need new software, only consistency.
Unpaid invoice: the escalation timeline
A practical, day-by-day timeline for chasing an overdue commercial account — from the day it falls due to the point where referring it makes sense.
Get started
Chasing invoices in Melbourne?
Let us take it off your desk — refer a debt today.