Blog 16 | ezyCollect by Sidetrade

Why it’s your business to know your customer’s credit rating during a recession

by ezyCollect | Jul 20, 2020 | Blog

The Australian economy is currently experiencing its biggest economic contraction since the1930s. Australia’s triple A credit rating is intact but on a negative slope, according to credit rating agency, S&P Global. In June, the Reserve Bank of Australia (RBA) confirmed there is considerable uncertainty about when the economy will recover. What is certain is that […]

Days Sales Outstanding (DSO) and how to halve it

by ezyCollect | Jun 24, 2020 | Blog

ABM + ezyCollect: Ajendico’s 3-step plan for accounts receivable efficiency

by KC Estoesta | Jun 1, 2020 | Blog

How to ask customers to pay their outstanding balance during COVID-19 (+ email template to get paid now)

by KC Estoesta | May 14, 2020 | Blog

New: Credit Insights to safeguard business against credit risk

by KC Estoesta | May 6, 2020 | Blog

Business has never felt riskier. The economic uncertainty delivered by COVID-19 has put question marks over everything business owners once took for granted: happy customers, regular sales, plans for growth. Now, every business needs to safeguard the very foundation of its existence: cash flow. ezyCollect is proud to announce its latest product, Credit Insights—your daily […]

How to collect unpaid invoices during COVID-19: Debt collection webinar

by KC Estoesta | Apr 22, 2020 | Blog

COVID-19 has spun business on its head. While some businesses are powering on, others are scrambling to survive. Importantly, a customer’s obligation to pay for goods and services that you have provided has not changed. Your process to collect debts should adapt if it needs to, but it should continue. Overdue invoices are an unnecessary […]