Debt Collection Specialists | Sydney | LCollect
Debt Collection Agency | LCollect

Credit Control / Fee For Service


Our Credit Control / Fee for Service product allows you the flexibility to choose from a range of debt collection services at competitive prices. You control the costs and the action being taken. This service is suitable for organisations who have their own internal credit control / accounts receivable team, but need the specialised services of a debt collection agency and an associated law firm at specific points in their debt collection cycle to help cost effectively collect their debts. 

 

We can work with you to ensure the costs of this processes can be added to your debts to make the service cost neutral where the account is paid in full.

 

Our range of debt collection services include:

  • Letters of Demand
  • Default Notices
  • Phone Reminders, Payment Negotiations and Demands
  • Legal action across all States and Territories through Collection Law Partners
  • Bankruptcy Action and Insolvency Action through Collection Law Partners
  • Mortgage Default Notices
  • Mortgage Repossessions through Collection Law Partners
  • Motor Vehicle and Other Security Repossessions and Sale
  • Skip Tracing
  • Field Calls
  • Process Serving
  • Company and Title Searches / Risk Assessment
  • Fully outsourced accounts receivable

We can design a package incorporating any of the above services that is tailored to suit your requirements. You can find out more about our services here.


 

The Benefits

 
 You remain in control of the costs
 No commission on any payments received
 Access to our 24/7 Client Online Access
 Access to a dedicated Account Manager
 View real-time debt collection action
 Instructions actioned within 48 hours of being received


Electronic Filing


We are the leaders in using the very latest electronic filing of Court documents across Australia. This results in a quicker service to you which is paramount when collecting debts.



Find Out More


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