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

Re-Sellers & Wholesalers Debt Collection

Re-sellers and wholesalers comprise a wide range of different industry types. The debt collection requirements can be diverse. Where goods are not being held on consignment, the capital requirements can be high and prompt payment in your debt collection cycle is critically important to your business. The debt collection requirements can differ significantly among the different organisations in this field with larger businesses having dedicated accounts receivables team to smaller businesses who do not have a dedicated resource.


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.
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.

You can learn more about our services here.

We understand being a re-seller or wholesaler is a tough business. You make a purchase in good faith fully expecting to sell the goods at a profit. You have the financial outlay to consider to suppliers, storage costs, staffing costs, etc. You make the sale but you don't get paid. You have a dedicated and good accounts receivable team but payment still hasn't been made. We have the experience and expertise in recovering  invoices using our proven debt collection system to get you results.


Small Margins & Global Competition

Large global competitors are having a major impact on your industry. Margins are getting smaller as consumers and corporates are looking for cost effective solutions. An effective credit control process can give you a platform to move forward with to a manage your cash flows more effectively and use your money where it is needed most. At LCollect we understand your industry and work with you to come up with a debt recovery solution that will see you being a competitive force in the marketplace again.


Find Out More

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

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