• Outstanding invoices for labour, repairs, maintenance, servicing, parts and accessories.
• Recovering outstanding money where you still hold possession of the vehicle
• Collection of outstanding monies on rental agreements.
• The recovery and repossession of commercial vehicles.
• The recovery and repossession of cars, motorbikes, campers, RV's and boats.
• Skip tracing and location of debtors whose whereabouts is unknown.

Each organisations debt collection requirements are different. We take the time to understand your requirements and tailor our debt collection services to meet your requirements. We will fit into your collections cycle where you require assistance. We understand that some clients have no receivable team and require a fully outsourced solution. Other medium and large clients have more complex operations with a dedicated in-house collection team and only require one off services upon instruction or need us to recover debts on a commission / contingency basis after a debt has been written off.

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 your security

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

In our experience the collection of outstanding invoices usually falls to someone in Accounts Receivable in the automotive industry. This person is often inundated with their day-to-day role and those outstanding invoices continue to grow. Whether you are a small, medium or large business these outstanding invoices take their toll and impact directly upon your profitability. You need a debt collection agency that understands your business.

LCollect are well equipped to deal with small, medium and large organisations. We act for numerous clients in the automotive industry and use our tested and proven debt collection practices to collect your outstanding debts. We understand the Motor Dealers and Repairers Act 2013 and your rights and obligations.

We are certified under Quality Assurance ISO 9001 (2015) by DNV-GL. This assures you that we are dedicated to continuous improvement in the delivery of our services to you

Find Out More

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