Get a full preview of ezyCollect’s features with the demo video – see how your business can get paid faster with ezyCollect
Unlock Faster Payments & Streamlined Cash Flow with ezyCollect’s End to End AR Automation Platform
Hear the full story from MCM House
Connect with your favourite accounting software
Find out if ezyCollect is right for your business with a tailored demo
“From the fist day, every person at ezyCollect provides impeccable customer service
The ezyCollect team is there to help with any question and they are all so friendly and accommodating. They are professional and dedicated to their work and clients. You can tell that they love their job and they genuinely strive to offer you an exceptional service. The team goes far and beyond what others do. We have had to call them for a variety of reasons and every time they help us with a smile. The online system is so informative and the webinars offered further enhance the service."
Pip P
“...it pays for itself many times over...
My company has been using EzyCollect for a few months now. It has dramatically decreased the payment times of our accounts receivable and gives me peace of mind knowing that the system is managing the process on my behalf. I would definitely recommence EzyCollect to any business who is having trouble managing their debtors, it pays for itself many times over.
Karen
“Payments have been coming in on time more regular basis without follow up...
Love the program, love the automation of communications that go out especially when flat out and have not been able to do all calls.... Absolutely love the pre reminder email this has increased the amount of customers who are paying when they receive this so the accounts are paid a few days early instead of a few days late. “
Marion Modina
"This software has cut down our debt collection time by about 90%
We have over 1000 customers and as we grew debt collection took longer and longer. Using ezyCollect has improved our collection time... The first and second reminders go out automatically with no inputs from us...It keeps notes of all discussions with customers so multiple people from the team know what is going on very quickly... I love that it sends texts and customers get used to the rhythm so they know they will be contacted if they are late in their payments."
Wendy N
Case Studies
See how ezyCollect has helped businesses like yours get paid faster. Read our collection of case studies
Lacklands Case Study
Debtor management at Lacklands is now light work using ezyCollect
Sheffield Group Case Study
Sheffield Group Cutting Debtor Days and Saving Time
Knight BPO Case Study
Bringing big business methodology to SMEs
Rural Directions Case Study
Harvesting past due invoices
Axsys Case Study
Axsys is systematically slashing overdue debts
ALX Group Case Study
ALX Group helps client achieve record sales with faster cash recovery



















