LCollect work with a number of different organisations in different industries who want to maximise their cash-flow in their debt collection cycle.
Businesses we assist include:
Business to BusinessRecovery of commercial debts requires expertise and skill due to a large variation in debts to be collected, different legal entities, realising any security that may be held and enforcement of Directors Guarantees. There can be a myriad of hidden complexities in the debt collection process that our team is trained to quickly identify to ensure recovery of your debt in the quickest time-frame possible.
Banking & FinanceOur dedicated Account Managers are versed in the National Consumer Credit Protection Act, The Privacy Act, the ASIC and ACCC Debt Collection Guidelines, Internal Dispute Resolution and External Dispute Resolution processes. Being quality assured under ISO 9001 (2008) by DNV-GL assures you you that we are dedicated to continuous improvement in the delivery of our services to you. We have a proven system that is not only cost effective but also result orientated.
Business to Consumer
We specialise in collecting debts on behalf of small business, multi-nationals and everything in between. We recognise that in today's climate, with consumers facing financial uncertainty, that your cash-flow must be maintained and you have to be pro-active in collecting those bad debts as quickly as possible.
Need more information about the industries we help? Please call us on
02 8923 1600
or
contact us
online.