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LR Collections can offer you a cost efficient, effective collections service that will help you to recover monies owed to you or your business. Our goal is to identify, on an individual basis, the most effective method of debt recovery, this is achieved through our wide knowledge of the industry. It’s a fact that once a third party is involved in pursuing an overdue debt, the debtor pays faster. This also serves to emphasize to your debtors that your business will not be tolerate abuse of your payment terms. As a debt recovery services agency, we provide bespoke action paths depending on the debt age, type and criteria. With offices in the North and South we are able to escalate matters and issue legal proceedings all under one roof and cost effectively. We look forward to hearing from you.
You get to interact with a variety of debtors - no two calls are the same. Part of what makes this job fun is speaking to different people and allowing your creativity to flow when you speak with a debtor as you work out a plan to get their account settled. There is also a lot of freedom with the position. We are given appropriate guidelines, but we are able to deal with the situations in our own way, which can make things more manageable as you work through the day. The best feeling is when you have successfully & professionally recovered monies owed to our clients.
I don’t think anyone grows up thinking that they want to be a debt collector. I know that I didn’t, but that is exactly what I ended up doing. I started out in the account receivable of Security Pacific Business Finance in Brighton providing invoice finance for business, I worked my way up to a Senior Credit Controller level at Secom Plc. looking after corporate and VIP accounts and then moved on to become a Group Credit Manager for The Loft Shop Group Ltd. I eventually started by my own collection agency in 2011 and LR Collections Ltd was born. I believe I had the knowledge and 22 years of experience to successfully run my own collection agency. I like working with people, and have been able to negotiate, mediate and assist them come up with a solutions to create a win-win situation whereby we are able to collect overdue or unpaid invoices for our clients and reduce their bad debt each year.
The biggest challenges in our industry is to convince all potential clients that using our services will not only see their invoices being recovered more promptly but your debtors will be dealt with in a professional and ethical manner in order to continue their business relationship. It’s a fact that once a third party is involved in pursuing an overdue debt, the debtor pays faster. This also serves to emphasize to your debtors that your business will not be tolerate abuse of your payment terms. I believe my company makes a real difference to business of all sizes by providing cost effective/professional and ethical ways to recover payment against your unpaid or overdue invoices.
