Active Debt Recovery: No Win No Fee

1300 853 230

Automate your our Accounts Receivable

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.

Up to 50 debtors

$64.90 $55/month (billed monthly)
  • Up to 50 Debtors
  • Connects with cloud based ​MYOB and Xero
  • ​​No Contracts
  • ​No Minimum Term
  • 2 Users
  • Prices include GST.

Up to 500 debtors

$104.50 $79/month (billed monthly)
  • Up to 500 Debtors
  • Connects with cloud based ​MYOB and Xero
  • ​​No Contracts
  • ​No Minimum Term
  • 3 Users
  • Prices include GST.


$170.50 $135/month (billed monthly)
  • Unlimited Debtors
  • Connects with cloud based ​MYOB and Xero
  • ​​No Contracts
  • ​No Minimum Term
  • Unlimited
  • Prices include GST.

Join 1000+ businesses and take control of your collection process

5 star rating by Xero customers

5 star rating by Xero customers


5 star rating by MYOB customers

Slash overdue debt by 50%

EzyCollect automatically manages your accounts receivables.

EzyCollect can help you to chase payments more proactively, saving you time and allowing you to chase more customers in your working day. 

EzyCollect will help increase your cash flow while saving you money!

Everything you need to manage your debtors​

This is your all in one solution for debtor management. Automate manual tasks such as sending emails, SMS’s and postal letters. 

Schedule phone calls for staff, manage disputes, track conversations and payment promises in the customer dashboard.

Simple to escalate to debt collection with a click of a button.

One click payments 
made easy

Get paid 24 x7 right from you reminders with your branded payment page. Even setup recurring direct debits (from credit cards and bank accounts) in minutes.

You can choose to surcharge and add late payment fees with ease.

One click debt collection made easy

Submit a debt for a letter of demand or for debt collection with a click of a button. No need to re-enter the debt information.

Great features included in all our plans

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.​

Consolidated Reminders
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.

One-Click Payments
Insert a “PAY NOW” button on all your reminders & invoices so customers can pay instantly. Set up direct debits & payment plans in seconds.