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

Business to Business Debt Collection


                   
 

Franchises

 

Equipment Leasing

 

Employment Services

 

Building and Construction


 
                   
                   
                   
 

Professional Services

 

Information Technology


Re-Sellers & Wholesalers

   
 
               

Recovery of commercial debts requires expertise and skill due to a large variation in debts to be collected, different legal entities, realising any security that may be held and enforcement of directors guarantees. There can be a myriad of hidden complexities in the debt collection process that our team is trained to quickly identify to ensure recovery of your debt in the quickest time-frame possible.

 

At LCollect we have a proven system that gets you results quickly while protecting your brand and returning customers to your business in the future if you desire. Our objective is to free up your internal resources to allow you on doing what you do best. We offer a quick and cost effective debt recovery solution.

 

We Can Assist You With

 
Debt Collection / Commission / Contingent based recoveries of bad debts.
Credit Control / Fee for Service collections; engage us for specific services you require.
Debt Purchase / Debt Sale. We can purchase your debts.
Legal Action to collect your debt through our partner law firm, Collection Law Partners Pty Ltd.
A fully outsourced accounts receivable function tailored to your needs.
Bankruptcy or Insolvency action through our partner law firm, Collection Law Partners Pty Ltd.
Locating debtors and guarantors through our skip tracing services.
Face to face contact or demands using our field call service.
Credit Control consulting to improve your collection process and improve collections.
Issuing Default Notices.
Issuing Solicitors Letters of Demand through our partner law firm, Collection Law Partners Pty Ltd.
Recovery and Repossession of any security interest you may hold.
Issue prepaid demands for one off engagements.
 Use our knowledge and experience to obtain immediate payment.
Make Telephone Demands and negotiate for payments
Perform company and title searches to assist with risk assessment at the credit acceptance stage or assets available for debt collection.



Need more information as to how LCollect can assist you in recovering your debts? Please contact us or complete the form below and we will be in contact shortly.


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