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Webinar

Wednesday 12 August | 10am AEST | 12pm NZST

BM Online logo

Webinar

Wednesday 12 August | 10am AEST | 12pm NZST

BM Online logo

The secret to avoiding bad debts and keeping on top of your customers

In this 30 minute session we will cover:

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Importance of credit risk data for SMEs
DeriskCustomer
Dealing with the right customers to avoid future bad debts
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Assessing your customer's credit risk: Can you predict late payment risk?
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Using data to target key customers

Register Here!

Speaker: Arjun Singh

Co-Founder & Director at ezyCollect

A lot of small to medium enterprises (SME) just don’t have the time or resources to effectively chase their customers for payment. Having serviced thousands of SMEs, I have seen first-hand how poor collection practices can lead to serious cash flow problems that have the potential to cripple a business.

I co-founded ezyCollect – a smart solution to fix the late payment problem affecting millions of SMEs in Australia and around the world.

ezyCollect provides a service that seamlessly connects into NetSuite. It allows businesses to set a reminder plan that automatically chases customers that don’t pay on time, and thank the ones that do. ezyCollect is a set-and-forget solution for debtor management to save you time and money.

Take a look at what we do

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.

Create your custom reminder schedule

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

Customer Risk Assessment

Put yourself in the driver’s seat when it comes to protecting and promoting your business’ cashflow. Knowing your customer’s late payment risk before you start trading and as you continue selling to them is key to avoiding bad debt write-offs.

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.

Get paid now from financing

Give your debtors the option to apply for an additional line of credit from a third party finance provider, who then pays you immediately.