Automatically Chase Late Payers

Automate your entire debt collection process with a programmed series of emails, letters, prompted phone calls all the way to a solicitor's letter.

Consolidate Your Reminders

Automate your entire debt collection process with a programmed series of emails, letters, prompted phone calls all the way to a solicitor's letter.

Get Paid In Just One Click

Automate your entire debt collection process with a programmed series of emails, letters, prompted phone calls all the way to a solicitor's letter.

30 day free trial

No cancellation fees

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Per Month

Up to 10 debtors

1 user

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Per Month

Up to 50 debtors

2 users

Start My Free 30 Day Trial




Per Month

Unlimited debtors

Unlimited users

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Put Your Accounts Receivable On Auto-Pilot & Get Paid Faster

ezyCollect automatically manages your collection processes & integrates into your existing accounting software.

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Why Our Customers Love Us

These are the results our customers have achieved since using us.

“The product simply does what it is meant to do. ezyCollect helped us reduce our outstanding debt, reduced our billing costs and saved us money in labour time required to chase payments and issue statements."

George Alam
Chemist | POS Direct

“ezyCollect is the best solution out there for an account collection. It simply works in a background and does a fantastic job. Basically, you can hire an account receivable employee for a fraction of a cost.”

Ali Pogalva
Lo-Chlor Chemicals

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“All those customers who used to take months to pay, now pay on time. ezyCollect has improved our cash flow significantly and also cleaned up some old accounts that we just couldn’t get to.”

Barry Phillips
Ambush Security Services

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Manage, Record & Track Customer Conversations

ezyCollect automatically emails a call list to your staff so their time is focused on calling the right customers at the right time.

Using ezyCollect, businesses can get paid faster. See our main features below.

Great Features Included On All Our Plans

Demand Letter, Debt Collection & Credit Checks

We chase up payments, so you don’t have to. Our all in one system combines statements, invoices and demand letters.

Consolidated Reminders

Our system groups multiple invoices into a single reminder for each debtor. We don’t over communicate with your customers.

Create Your Custom Reminder Schedule

Quickly & easily create a full custom action schedule to send our automated reminders on intervals that you choose.

Automate Your Monthly Statements In Minutes

Send bulk statements by post, email or fax in under 30 minutes.

Automatically Attach Invoice Copies With Every Reminder

Don’t let your customers use the “I didn’t get your invoice” excuse for non-payment. Now automatically include invoice copies with your automated reminders.

Send Thank You Messages Automatically

Automatically send “Thank you” emails to your debtors when they make payment for their invoices!

One Click Payments

Insert a “PAY NOW” button on all your reminders & invoices so customers can pay instantly. Setup direct debits & payment plans in seconds.

Slash overdue debt by 50%

ezyCollect automatically manages your receivables and can help you to chase payments more proactively, saving you time and allowing you to chase more customers in your working day – which means better cash flow too! 

Everything you need to manage debtors

ezyCollect is your all in one solution for debtor management. Automate manual tasks such as sending emails, SMS's and postal letters. Schedule phone calls for staff, manage disputes, track conversations and payment promises in the customer dashboard.. Escalate to lawyers and debt collectors with a click of a button.


Over 1000+ businesses in Australia & globally trust ezyCollect

No credit card required. Get started in minutes

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Contact Us

  • National Innovation Centre, 145/4 Cornwallis Street, Eveleigh, NSW 2015, Australia
  • Call us: 1300 780 524
  • Email us:
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One click payments made easy

Get paid 24 x7 right from you reminders with your branded payment page. Even setup recurring direct debits (from credit cards and bank accounts) in minutes. You can choose to surcharge and add late payment fees with ease.

Proudly made in Australia | Copyright © ezyCollect Pty 2016. All rights reserved.

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(877) 872-8510

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Monitoring and Alerts

Get proactive and monitor your customers' credit activities 24/7. Receive email alerts about court judgements, default or administration notices that could be detrimental to your business.  Enjoy peace of mind knowing that we are always watching your debtors.


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