Features to love
Just some of what ezyCollect can do to save you time in accounts receivable management
Get the whole picture instantly or drill into every account for a bird’s eye view.
Automate reminders by SMS, email and post. Choose your recipients and timing.
Phone calls to be made and ageing accounts are prioritised for you.
Use business credit scores and payment predictions to avoid bad debts.
Funnel customers to view, download and pay invoices online, or B2B Pay Later.
Send a demand letter or outsource to a recovery agency with a single click.
Why choose ezyCollect?
ezyCollect is a platform to give you more freedom. Free up your team for the high-value tasks they’re capable of. Recover cash faster so you can grow your business with confidence.
Automate the manual tasks that slow you down
Eliminate late payments with strict credit control
Deepen customer insights and relationships
Spend less on accounts receivable management
Don’t just take our word for it…
All-in-One Accounts Receivable Platform
Improve productivity and solve the payment pains holding you back.
Instantly understand every account’s overdue status. Let the automated workflow send helpful payment reminders, schedule your collection calls, and thank your customers for paying you.
Help customers to settle their account with Pay Now buttons, 24/7 credit card checkout and B2B Pay Later. Every customer gets a personalised payment portal to view, query and download invoices.
Credit Risk Insights
Onboard new customers with credit score checks and payment predictions. Your debtor book is analysed daily for how your customers are paying you and the market.
5 Collection Call Scripts for Invoice Payment Success
Tackle tricky collection calls with confidence
- Know how to respond to the five most common payment excuses.
- Direct a conversation that’s a win:win for you and your customer.
- Connect to your customers with empathy and a clear payment goal.