Customer Testimonials

To date, we’ve helped 1,000+ companies automate their collection processes and slash overdue
debts. Browse the stories below to discover how they benefited from using ezyCollect.

“ezyCollect allows us to run our whole collection process from one system with an audit trail of activity, reducing the number of outstanding debtor days. I love that it can amalgamate all outstanding invoices for each client in one email”

DIANA SIDDALL
ACCOUNTS CONNECT

Barry Phillips
Ambush Security Services

ezyCollect has improved our
cashflow significantly & cleaned up
some old accounts that we just
couldn’t get to. Their customer
service is top notch with responses
to enquiries almost always on the
same day.

George Alam
Chemist POS Direct

Our money collection process now
requires minimal manual
intervention. ezyCollect has helped
us reduce our outstanding debt,
reduced our billing costs & saved us
money in labour time required to
chase payments & issue statements.

Ali Pogalva
Lo-Chlor Chemicals

ezyCollect is the best solution out
there for account collection. It
simply works in the background.
Basically, you can hire an account
receivable employee for a fraction
of the cost using it.

Automate Your Debt Collection &
Get Paid Faster

Diana Siddall
Accounts Connect

ezyCollect allows us to run our
whole collection process from one
system with an audit trail of activity,
reducing the number of outstanding
debtor days. I love that it can
amalgamate all outstanding
invoices for each client in one email!

Lawrence Pelletier
Inov8 Technology

Both our experiences and our
customers’ experiences have been
outstanding. It frees up an
unbelievable amount of admin and
has significantly reduced our
outstanding monies.

Veronica Cavanagh
Tahns Spraying

We’ve reduced our overdue
accounts by 50% in just 3 months! I
can set up the system to
communicate with our customers
any way I like & the email & sms
reminders even have a payment link
so customers can pay their invoice
with a click of a button. Too easy!

Shai Desai
Learning Plan

We can find key information at a
glance and click into a particular
account for further activity and
information. We can also ‘set and
forget’ workflows for follow-up and
reminders such as reminders for
outstanding invoices.

Michael Kent
Slate Accounts

ezyCollect is the best debtor
management software we’ve found.
The key features only offered by
them – multi-channel collections,
one-click referral to ezyCollect’s
legal and debt collection partners,
plus grouping multiple outstanding
invoice reminders, were critical.

Kate Phillips
Cash Flow Solutions

ezyCollect has paid for itself in a
very short space of time. I love how
it treats all outstanding accounts at
an account level rather than invoice
level, ensuring we don’t over
communicate with our clients.

Automate Your Debt Collection &
Get Paid Faster

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