Manufacturers, distributors and wholesalers operate on tight margins, long credit terms and complex supply chains. When customers fail to pay, cash flow, production scheduling and procurement are immediately affected. eCollect recovers overdue B2B accounts across Australia and New Zealand using industry-informed, ethical and commercially realistic recovery strategies.
Manufacturing and wholesale debt often involves trade credit accounts, purchase orders, delivery disputes, defective-goods claims, unreturned stock or customers who relocate or close unexpectedly. These issues disrupt production cycles and forecasting. Specialist recovery ensures firm, commercially minded negotiation supported by documentation review, industry knowledge and strategies that address the debtor behaviours common in B2B environments.
A commercial, documentation-driven workflow designed for trade credit, supply disputes and high-volume B2B accounts.
How we recover manufacturing & wholesale debts
Recovery for unpaid trade credit, purchase orders and supply invoices
Resolution of delivery, defect or incomplete-goods disputes
Action for retention of title, unreturned stock and closed-down customers
Persistent, structured follow-up supported by senior commercial negotiators
Seamless escalation to in-house legal services when required
We negotiate firmly and commercially to recover B2B debts efficiently.
Business Development Manager – Your primary contact for onboarding, process design, training and integration. Commission-based and fully aligned with your outcomes.
Account Manager – A finance-specialised collector managing all recovery stages from lodgement to completion.
eCollect Senior Management – Available when additional oversight or escalation is required.
Every client is different, so we built our service to support you at every level.
Florio...
Company (optional)
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
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.
- Accounting & Bookkeeping
Matt M
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.
Accounting & Bookkeeping
Trade credit accounts, unpaid purchase orders, supply invoices, defective-goods disputes, unreturned stock and B2B contract debts.
Yes. We assess documentation and negotiate firmly to resolve disputes and secure payment.
Contact details, invoices, purchase orders or supply documentation, and confirmation the matter is not in active dispute.
No. You only pay commission if we recover your money.
Immediately upon receipt of required documentation.
From sole traders to national firms, we recover debts across 20+ sectors.
We make debt recovery simple, fast and results-driven. Upload your files, track progress in real-time and only pay when we collect.
Level 9, 461 Bourke Street, Melbourne VIC 3000
Level 6, 115 Pitt Street Sydney NSW 2000
Level 38/71 Eagle Street Brisbane QLD 4000
27E/16 Gore Street, Auckland Central, Auckland 1010
erecoveries.co.uk
Manufacturers, distributors and wholesalers operate on tight margins, long credit terms and complex supply chains. When customers fail to pay, cash flow, production scheduling and procurement are immediately affected. eCollect recovers overdue B2B accounts across Australia and New Zealand using industry-informed, ethical and commercially realistic recovery strategies.
Manufacturing and wholesale debt often involves trade credit accounts, purchase orders, delivery disputes, defective-goods claims, unreturned stock or customers who relocate or close unexpectedly. These issues disrupt production cycles and forecasting. Specialist recovery ensures firm, commercially minded negotiation supported by documentation review, industry knowledge and strategies that address the debtor behaviours common in B2B environments.
A commercial, documentation-driven workflow designed for trade credit, supply disputes and high-volume B2B accounts.
How we recover manufacturing & wholesale debts
Recovery for unpaid trade credit, purchase orders and supply invoices
Resolution of delivery, defect or incomplete-goods disputes
Action for retention of title, unreturned stock and closed-down customers
Persistent, structured follow-up supported by senior commercial negotiators
Seamless escalation to in-house legal services when required
We negotiate firmly and commercially to recover B2B debts efficiently.
Business Development Manager – Your primary contact for onboarding, process design, training and integration. Commission-based and fully aligned with your outcomes.
Account Manager – A finance-specialised collector managing all recovery stages from lodgement to completion.
eCollect Senior Management – Available when additional oversight or escalation is required.
Every client is different, so we built our service to support you at every level.
Florio...
Company (optional)
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
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.
- Accounting & Bookkeeping
Matt M
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.
Accounting & Bookkeeping
Trade credit accounts, unpaid purchase orders, supply invoices, defective-goods disputes, unreturned stock and B2B contract debts.
Yes. We assess documentation and negotiate firmly to resolve disputes and secure payment.
Contact details, invoices, purchase orders or supply documentation, and confirmation the matter is not in active dispute.
No. You only pay commission if we recover your money.
Immediately upon receipt of required documentation.
From sole traders to national firms, we recover debts across 20+ sectors.
We make debt recovery simple, fast and results-driven. Upload your files, track progress in real-time and only pay when we collect.
Level 9, 461 Bourke Street, Melbourne VIC 3000
Level 6, 115 Pitt Street Sydney NSW 2000
Level 38/71 Eagle Street Brisbane QLD 4000
27E/16 Gore Street, Auckland Central, Auckland 1010
erecoveries.co.uk
