Giving you the ultimate accounts receivable workflow
that saves you time and money and gives you peace of mind
Use the late payments riskometer to assess if a customer is a low, medium or high risk.
Automatically send digital invoice copies, log delivery and track opens.
Personalise and automate a sequence of reminders by email, phone, SMS, post.
Manage and monitor
Use platform insights to get phone call tasks and manage disputes. Log your notes.
Add our easy online options to your payment methods so customers pay faster.
One-click to send a demand letter or hand over to a debt collection agency.
5 Collection Call Scripts for Invoice Payment Success
Tackle those tricky collection calls with confidence
- Be prepared with telephone call scripts that help you overcome the five most common payment excuses.
- Direct a solution-focussed conversation that’s a win:win for you and your customer.
- Connect with empathy while being clear about your payment expectations.
Gets you paid faster
Speed up cash recovery while saving time. The discipline of ezyCollect helps you simplify and modernise processes and reign in late payments.
Every day becomes Pay Day with your blueprint for fast payments and positive cash flow.
Simplifies daily AR tasks
Collection calls work, but who do you call and when?
ezyCollect sends you a prioritised list of daily calls to make, and lets you log call notes. Add your notes to the audit trail of automated communications so your team always has the complete picture when communicating with customers.
Improves customer relationships
Reduce your customer’s effort to pay by making their account easy to understand and settle.
Send invoices, monthly statements and polite reminders on time. Consolidate outstandings.
Take away the pain of parting with their cash by giving your customers speed, mobility and the convenience to click-and-pay seamlessly.
Find out how to collect cash faster with ezyCollect.
Automated communications, calling and dispute management and more
Get paid before your competitors
These companies love the benefits of the ezyCollect platform
Easy to set up
Lose the instruction manual. Our team offers comprehensive setup support and never charges for ongoing maintenance. We’ll even train you for free. You’ll be up and running – and collecting more—before you know it!
Easy to use
ezyCollect has a user-friendly dashboard with everything you need at your fingertips. We lose sleep over how to turn the complex into the simple, beautiful, and uncomplicated. ezy is not just in our name, it’s in our DNA.
Hear what this customer has to say about ezyCollect
Media services company cuts overdue days by 63 percent
We serve these industries
Cashflow-critical businesses choose ezyCollect
Automate the transactional activities to reduce costs and improve productivity.
- medical suppliers
- gift and homeware wholesalers
- electrical appliance suppliers
Food and Beverage
- craft brewers
- coffee wholesalers
- specialty food suppliers
Construction and Building
Reduce the cost of accounts receivable, cut outstanding invoices and unlock more capital for growth.
- concrete preparation suppliers
- waste management services
Access platform insights to protect your business from bad debts and late payments.
- manufacturers of tooling systems
- packaging companies
- flooring specialists
Free up your team from manual processes and invest more time in customer service.
- media agencies
Get in touch now to learn how ezyCollect can help you:
Eliminate late payments with a better process
Streamline your accounts receivable today
- New feature: Credit Insights to protect your business from avoidable bad debts
- Published in The Australian: ezyCollect has raised $7.1 million
- How to ask customers to pay their outstanding balance during COVID-19 (+ email template to get paid now)
- New: Credit Insights to safeguard business against credit risk