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EASY AND QUICK SMALL BUSINESS DEBT COLLECTION SYDNEY

Accounts receivable (AR) management is crucial to a company’s health. Seeing open invoices linger open for over 30 days causes harm to the company’s bottom line. As a small or medium business, your bottom line is vital. After all, making money is the reason you’re in business rather than being someone’s banker. Whether your debts are slow or non-paying, eCollect is here to help.

Getting your valuable customers to pay is one of the biggest challenges you face. Let eCollect take care of your accounts receivable challenges while you focus on what matters most: driving your business to success.

In wake of the COVID-19 pandemic and the unprecedented lockdown, several small businesses have been affected. In this time of difficulty, eCollect would like to assure you that business is as usual. We are here to help your business collect what it owes with our online debt collection services and network of trusted resources. Having delinquent accounts can seriously hurt your business, but thankfully, that doesn’t mean that your operation is doomed. Why accept a loss when you can get your money back with viable solutions?

Let our recovery plans streamline your debt collection processes so you can concentrate on growing your business. No matter what your industry, small business debt collection experts can help you maximise your revenue by giving you all the resources you need to recover your owed money. 

eCollect’s services will treat your customers with respect at every point of contact. Adding the element of predictability to accounts receivable and maximising revenue has never been easier with our powerful tools and dedicated team of small business debt collectors in Sydney

A leader in small and medium business debt collection, eCollect specialises in supporting businesses through the entire duration of the collection process. Our team of skilled debt collectors is adept at handling even the most challenging business debt collections cost-effectively, efficiently, and swiftly. Moreover, we will determine the most appropriate enforcement method based on the debtor’s payment attitude. 

With more than 25 years of debt collection experience, eCollect offers businesses across Australia the best debt collection solutions

When you are overburdened with day-to-day duties, it may seem tedious to contact customers who owe money. Small businesses find it difficult to recover debt because they simply don’t have the bandwidth to contact all their customers to settle their accounts. Therefore, it is imperative for small businesses to contact a debt collection agency. Through our extensive network of small business debt collectors in Sydney, we will ensure compliance with federal, state, and local collection laws. 

Our no collection, no fee service (some terms and conditions apply) means that you don’t owe us a thing if we are not able to collect your money. Call our skilled debt collectors if you want to avoid having unpaid bills sink your business.

FAQs: Debt Collection

No! The bottom line is that you don’t owe us anything if we don’t collect your debt. Our service is free of hidden costs, fees, or any other charges.

Debt recovery is a natural progression of your accounts receivable process.
When a customer has not paid on the first invoice or follow up reminder, the third communication ought to be a warning of impending referral to debt recovery and with the right terms all costs can be transferred to the debtors account.

Debt recovery isn’t easy. Persistent excuses from a debtor for delayed payment increases frustration which may eventually lead to an outburst that gives the debtor an excuse to not pay.

When you spent time chasing debt, it costs you time that you will never get back. If the debtor has not paid upon request, it’s time to escalate to a professional that is aligned with your needs.

In some cases, small business debt collection agency can get you paid on the same day. Sometimes, collecting debts can take months or even years. It is the debtor’s contact information and the age of the debt that will determine the measures that have been taken to collect the debt.

You can jump-start the debt collection process by getting a free collection quote, submitting your account online for review, or contacting us. As an extension of your company, we will be happy to help you with all your debt collection needs, even if you have never dealt with a collection agency before. We’ll tailor our services to meet your specific needs, regardless of whether you are a beginner or an expert in debt collection.

With us, you won’t have to worry about anything! Get in touch with us today.