Had enough of chasing outstanding accounts?
We have the solution for you. With 21 years experience in debt collection, we know what works.
By using the latest technology, we make it easier, faster and more affordable to collect your outstanding debts.
We are so confident in our results we don’t have minimum terms or lock in contracts.
So, get started today and re-take control of your cash-flow by using Ezycollect.
5 star rating by Xero customers
5 star rating by MYOB customers
Manage, Record and Track Customer Conversations
We can automatically email a call list to your staff so their time is focused on calling the right customers at the right time.
Demand Letter, Debt Collection and Credit Checks
We chase up payments, so you don’t have to. Our all in one system combines statements, invoices and demand letters.
Our system groups multiple invoices into a single reminder for each debtor. We don’t over-communicate with your customers.
Create Your Custom Reminder Schedule
Quickly and easily create a full custom action schedule to send our automated reminders on intervals that you choose.
Automatically Attach Invoice Copies With Every Reminder
Don’t let your customers use the “I didn’t get your invoice” excuses for non-payment. Now automatically include invoice copies with your automated reminders.
Send Thank You Messages Automatically
Automatically send “Thank you” emails to your debtors when they make payment for their invoices!
Seamless Software Integration
Easily adds on to your MYOB or Xero accounting software. Once we are connected we automatically sync new and updated invoices to ensure accurate and timely data.
Insert a “PAY NOW” button on all your reminders & invoices so customers can pay instantly. Set up direct debits & payment plans in seconds.