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

Information Technology Debt Collection


The debt collection requirements for information technology are diverse. In an sector that is always moving quickly, we understand hardware depreciates in value rapidly and the unique requirements of software licensing with debt collection. There can be difficulties in the collection of service based contracts and "cloud" subscriptions.

We understand that if you have taken the hardware or software as security that careful consideration is needed to make an assessment about;

  • The ability to use the security in repayment negotiations.
  • The likely value of the security.
  • Any possible shortfall if this security is sold to satisfy your debt.
  • The ease in which the security can be recovered and realised.

In tailoring a debt collection service that maximises your return of funds, we assess how our services can be used to cost effectively enhance and compliment your existing debt collection practices. We fit into your debt collection cycle where you require assistance. This is different for each of our clients. We can supply a fully outsourced accounts receivable solution to a commission based / contingency based solution or any other  credit control functions depending on your needs and internal resources available.

 

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.
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.

You can learn more about our services here.


LCollect is at the very forefront of debt recovery technology. It is our understanding of this technology that makes us appreciate what you offer as a service to both consumers and corporate customers. We understand that unpaid invoices for work that you have genuinely performed impact upon your bottom line.


Technology? We Use It Too :-)


At LCollect we use the very latest debt collection software available. This system has been developed over a number of years and contains such features as:


  • 24/7 Client Online Access (secured with SSL technology at login for your peace of mind)
  • Integrated SMS from any desktop PC to encourage communication
  • The very latest in electronic Court filing. Documents don't get "lost" on the way to Court
  • Electronic Direct Debit for easier and faster payments

Find Out More

Need more information? Contact us or complete the form below and we will be in contact shortly.


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