The debt collection requirements in the automotive industry vary significantly and include;
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.
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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
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