Fintegra's staff are highly trained specialists in debt collection and account management techniques. We work with customers, getting them to understand the many problems that can come with owing money. Our goal is to get customers back on track quickly, so that our business clients recover their outstanding payments. Fintegra is founded with over 20 years experience collecting outstanding payments from the financial services industry. Our core focus is to establish positive connections with customers in order to achieve a high recovery rate for our business clients. Fintegra: 100% professional 100% compliant Our professional Customer Support Team drives positive outcomes for our business clients. W H A T W E D O: Customer Support Team We engage with customers to create effective payment solutions. Adhering to ACCC, ASIC & privacy guidelines. Professional recovery action procedure for accounts that require escalation. Debt Collection Issue Written Demand by post/email, follow up phone calls, correspondence by SMS & social media. Review of debt accounts, issue of Solicitor’s Final Demand. Skip Tracing Subscribed search of databases by a Licensed Investigative Agent. Skip Tracing Conduct ASIC & ABR search. Mobile number/email traces. Address/occupancy check. Social media/search engine search. Litigation & Additional Services Fintegra has a variety of effective services to assist your needs. Repossession Agents. Field Call Agents. Process serving. Specialized Debt Collection Lawyer.