We understand professional services and know how to collect your accounts. We know that each debt requiring collection will be unique, and that our clients debt collection requirements are all different. We take the time to work with our clients to understand their debt collection requirements to work collaboratively to supply the right debt collection service.
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 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.
|Repossession of any security held|
|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.|
Our staff have a wide range of industry experiences having collected debts owing to business of all sizes and in all sectors including:
All of our staff are required to undertake mandatory compliance updates throughout the year and must demonstrate a thorough knowledge of the Privacy Act 1988.
The professional services industry is one of the quickest growing and diverse segments in Australia and is an important contributor in terms of employment and productivity. With such a diverse industry it is imperative that you have a debt collection agency that understands your business and has a team that has experience in communicating with people of diverse backgrounds. LCollect has that experience.
Our experience has shown that some of our competitors promise a dedicated Account Manager however fail to deliver on this promise. When you refer your outstanding debts to LCollect you have one point of contact providing you with reassurance that we deliver what we promise. Combined with free 24/7 online access and you have a debt collection agency that is transparent and delivers results.
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