Nothing unless we recover. Commission is charged on funds we actually collect for you. There's no upfront cost, no membership fee, no monthly minimum. The rate depends on the age, size and complexity of the ledger, so we quote against the actual file rather than a generic rate card. Upload your ledger through the portal and we'll come back with a portfolio-specific appraisal.
Corporate Debt Collection Services Australia
Ledger-scale B2B recovery across Australia and New Zealand. No collection, no fee.
For over twenty years, our corporate work has drawn on the full breadth of our debt recovery services to partner with major organisations, recover overdue accounts, reduce bad debt and strengthen cash flow.
Upload your ledger, get a portfolio review, and see what's likely recoverable before you commit to anything.
Is Your Ledger Tying Up Cash?
Your DSO's creeping up. Half the AR team's week disappears into chasing the same twenty debtors, and the balances that actually matter are the ones that won't shift on a template reminder.
That's not a small-invoice problem. That's a ledger problem.
Corporate debt collection isn't about firing off one more polite email. It's working a portfolio, in parallel, with people who do this every day and can escalate the second a debtor stops engaging.
Chasing a single invoice or a handful of small accounts? Our small business debt collection page is the better fit. Everyone else, keep reading.
Why Corporate Clients Choose eCollect
20+ years in Australian debt recovery. ABN active since 2000.
10,000+ clients and $120M+ recovered (self-reported).
Dedicated account managers by industry. Not a call centre.
E C Legal in-house for demand letters and litigation.
Licences: Commercial Agent licences in every state we operate, Australian Credit Licence, AFCA membership, ISO 9001 certified.
Protected funds: trust account, PI and fidelity insurance.
Real-time portal: upload, track, report, 24/7.
Coverage runs across every state through our national network of licensed collectors.
Corporate Recovery Expertise
We deliver tailored recovery strategies across sectors with medium to high debtor volumes, regulated environments and complex operational requirements.
National aged care groups, supported through our aged care debt recovery service
Medical and allied health organisations, covered by our medical and dental debt recovery experience
Subscription and membership-based networks, served by our clubs and associations debt recovery team
Education and training institutions, using our education sector debt recovery support
Large professional services organisations
Scalable workflows aligned with corporate processes and debtor profiles.
For business-to-business trade accounts that sit below enterprise scale, our commercial debt collection team applies the same compliant, structured approach to smaller, lower-complexity portfolios. If your overdue accounts are simply SME-scale without that enterprise-level complexity, our small business debt collection agency offers a more tailored fit.
Trusted By Leading Organisations
Trusted by ASX-listed companies, Fortune 500 organisations, government departments, national enterprises and large membership-based networks across Australia and New Zealand.
Our experience includes high-volume portfolios, complex debtor structures and regulated environments requiring strict governance and seamless integration with corporate workflows.
How corporate debt recovery works with eCollect
The Process
Escalation is handled in-house by E C Legal, our own law firm. No handballing to an external partner. No delay while a brief gets prepared somewhere else.
Our Advantage: Scale, Insight and Legal Capability
No collection, no fee. We only get paid when you do.
No upfront cost, no membership, no monthly minimums.
Commission is charged on funds actually recovered.
Recovered funds sit in a dedicated trust account.
Pricing scales with ledger size and portfolio mix. Upload the file and we'll quote against your actual book.
That's it. Nothing to sign to find out what you'd recover.
Smart platforms - Real results
From live progress tracking to intelligent debt analysis, our in-house platforms make collection transparent, data-driven and effortless.
Debt Terminator
Start now, pay only when recovery succeeds.
Powered by decades of industry experience and backed by E C Legal, the Debt Terminator analyses your debt details and provides a personalised recovery plan — including recommended actions, key contacts, and estimated costs.
Real-Time Recovery Dashboard
Track your recovery process with full transparency.
Our client portal gives you 24/7 access to live updates, progress metrics, and payment insights — empowering you to see exactly how your debts are being managed at every stage.
What we offer
Customer-First Approach
You’ll work with a real person, not a portal. Our team treats your debts like their own.
Real-Time Cloud Tracking
Monitor progress 24/7 from your dashboard — no chasing, no waiting.
Expert Recovery Team
Our in-house specialists are trained to act fast, negotiate smart, and collect more.
Recover Corporate Debts with Confidence
We deliver structured, scalable and compliant recovery solutions for large organisations. Upload your files, track progress in real time and only pay when we recover.
Frequently asked questions
Yes. Bulk upload is built into the portal. Load the full ledger in one file and we work every account in parallel, not sequentially. You keep a live portfolio view of status, contact activity, payments and legal escalation across every debtor. That's the core of what we do at corporate scale.
Disputes get worked, not ignored. Your account manager reviews the debtor's position, requests supporting documents from your side, and negotiates. If the dispute is genuine and partial, we'll usually settle the undisputed portion first. If it's a stalling tactic, E C Legal takes over with a formal letter of demand and, where warranted, litigation. Every step is logged in the portal.
Yes. National AU coverage plus New Zealand, run under one account manager. Cross-border ledgers don't need multiple agencies or separate contracts.
Skip tracing and verification start within one business day of upload. Final Demands go out shortly after debtor details are confirmed. You'll see activity in the portal from day one.
Letters of demand, statements of claim, judgment, and enforcement action including garnishee orders and winding-up applications where appropriate. Because E C Legal sits in-house, there's no delay handing files to an external firm. Full escalation options are covered in our [debt recovery services](https://www.ecollect.com.au/debt-recovery-services) overview.
No. eCollect uses ethical, compliant and respectful recovery methods designed to protect your brand and commercial relationships.
Trusted in Australia, New Zealand & Beyond
Melbourne
03 8611 2600
Level 9, 461 Bourke Street, Melbourne VIC 3000
Sydney
02 9191 9699
Level 6, 115 Pitt Street Sydney NSW 2000
Brisbane
07 3123 4031
Level 38/71 Eagle Street Brisbane QLD 4000
Auckland
+64 9 951 8000
27E/16 Gore Street, Auckland Central, Auckland 1010
UK - eRecoveries
erecoveries.co.ukOur eRecoveries service based in UK applying high-end technology to cover the full receivables management process for you
Your Partners in Recovery
eCollect
Our core debt recovery and collection service, operating across Melbourne, Sydney, Brisbane, and Auckland.
E C Legal
Specialist legal support for debt and credit matters, based in Australia.
eclegal.com.aueReceivables
Designed for Australian receivables management and credit operations, uniting intelligent software with real operational expertise.
ereceivables.com.aueRecoveries
Expanding our debt recovery expertise across the United Kingdom market, supported by advanced systems, industry trained specialists and a proven no-recovery, no-charge model.
erecoveries.co.uk