Debt collection for Clubs & Associations

Membership-based organisations rely on consistent renewals, recurring fees and strong member engagement. When members stop paying — through oversight, unclear cancellations or deliberate avoidance — revenue drops immediately. eCollect recovers unpaid membership fees professionally and respectfully, protecting your brand while strengthening cash flow for clubs, associations, recreation centres and fitness operators.

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Why clubs and associations need specialist debt recovery

Membership arrears arise from failed debits, relocation, unclear cancellation rules, expired payment methods and member disengagement. These debts affect stability, disrupt budgeting and impact service delivery. Standard collection approaches often damage community relationships. Specialist recovery ensures ethical communication, protects your brand reputation and restores revenue while maintaining positive engagement with current and former members.

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Our Membership Collections Process

A member-focused workflow designed to recover arrears ethically while preserving your club or association’s community relationships.

How we recover membership debts

  • Recovery of unpaid membership fees and failed direct debits

  • Management of relocation, suspension and cancellation-related arrears

  • Skilled handling of disputes and expired payment methods

  • Recovery for add-on services, programs and classes

  • Specialised tracing to locate non-responsive or disengaged members

We resolve member arrears without damaging your brand or community relationships.

Start Recovering Membership Debts

Your eCollect team specialised in Membership-based collections

Adam Bunderla

Senior Business Development Manager

Business Development Manager – Your primary contact for onboarding, training, process optimisation and debt-lodgement support.

Account Manager – A specialist in membership-based recoveries, managing each matter from start to finish.

eCollect Senior Management – Available for guidance and escalation whenever required.

Why choose us

Every client is different, so we built our service to support you at every level.

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.

Industry partners who trusted our service

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Florio...

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eCollect sharper than your normal collection agency. They work your file from start to end and always keep you informed of their progress each step of the way to final collection. Your account manager is passionate and keen to bring you positive results.

Accounting & Bookkeeping

Mike D

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Accounting & Bookkeeping

With many franchisees, we needed a partner who could assist with outstanding debts. eCollect provide a great solution, and franchisees find the help and support fast and simple.

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Matt M

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McArthur

A solid outcome with 100% of the debt paid and a strong legal recovery. Their relentless follow-up and guidance from E C Legal delivered an excellent result.

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Frequently asked questions

Fitness memberships, club subscriptions, association fees, franchise-based memberships, leisure programs and ancillary service charges.

Yes. Failed or dishonoured payments are one of the most common arrears types we recover.

Yes. Our tracing tools allow us to locate former members who have changed address or contact details.

Yes. We accept debts of all sizes, from single failed payments to large arrears.

No. You only pay commission if we successfully recover your money.

Immediately once required documents are received.

Let’s recover your debts without the stress

We make debt recovery simple, fast and results-driven.
Upload your files, track progress in real-time and only pay when we collect.

Get a free Debt Appraisal

Trusted in Australia, New Zealand & Beyond

Melbourne
03 8611 2600

Level 9, 461 Bourke Street, Melbourne VIC 3000

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.uk

Our 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

Specialised legal services for debt and credit matters, trusted by clients throughout Australia.
eclegal.com.au

eReceivables

Designed for Australian receivables management and credit operations, uniting intelligent software with real operational expertise.
ereceivables.com.au

eRecoveries

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