Unpaid invoices drain your cash flow

Recover cash faster and stay on top of your collections at every stage with debt collection software from ezyCollect.

ezyCollect accounts receivable software visual dashboard with summary of overdue invoices, customers and ivoice ageing chart

Trusted by over 1,200 companies to minimise bad debts and ensure a healthy cash flow.

Everything you need for accounts receivable and debt collection

From automated debt collection to invoice recovery and everything in between, ezyCollect makes it easy for you to get paid.

Automate collections

Let your collections run on autopilot, with customised workflows for polite, persistent, and personalised email, SMS, and call invoice reminders.

Recover debts your way - faster

Automatically refer high-risk customers to invoice collection services based on your set criteria, ensuring a proactive approach to managing overdue accounts.

Track at-risk customers in one place

Get real-time insights into your at-risk customers and overall risk status, and take control of unpaid invoices by referring to debt collection.

Enjoy peace of mind with full visibility

Stay on top of outstanding invoices and monitor your ledger health at a glance. Spot issues early to prevent small problems from becoming bigger ones.

Improve your debt collection process with ezyCollect

Eliminate manual invoice follow-ups, get paid earlier, and recover those that remain outstanding easily—just like our clients.

16.8B

In accounts receivable under management

39,080

Hours saved in FY24, thanks to automation

582M

In payments processed through the platform in FY24

ezyCollect is all automated, which has saved us a lot of time. I would say our processes have drastically improved after ezyCollect. I would highly recommend other companies to implement it.

— Shiraz Akhtar

Accounts Receivable Supervisor, Ultimate Security

In just 6 months, we have completely turned our debt collection system into a faster timeframe. We’ve got clients thanking us for improving the transparency in their accounts and statements.

— Wendy Jones

Office Manager, Globe Parts

We’ve managed to halve the resources we put towards collections tasks while quadrupling the revenue. A huge part of that is because of ezyCollect’s automated statements and communications.

— Beth James

Customer Operations Manager, Hampers with Bite

Start your journey to effortless invoice collection—no matter which ERP you use.

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