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Introducing Risk Portfolio in ezyCollect
Risk Portfolio is a powerful tool that gives you the ability to pinpoint customers with the highest risk balances swiftly and efficiently,…
Mastering debt collection best practices: A guide to successful debt recovery
In business-to-business transactions, dealing with debt can be a daunting task. We've partnered with industry experts at ARMA Group to bring you…
Product update: Master your AR collections with ezyCollect’s new Invoice Status feature
This new feature allows you to create different ‘invoice statuses’ for your synced invoices. Now you can pause or exclude invoices, add…
How to collect unpaid invoices during COVID-19: Debt collection webinar
COVID-19 has spun business on its head. While some businesses are powering on, others are scrambling to survive. Importantly, a customer’s obligation…
This is why we have debt collection guidelines
A few landmark cases in Australian courts have highlighted the importance of following debt collection guidelines when recovering overdue cash from debtors.…