Since 1997, eCollect has helped a huge number of small and medium-sized businesses in Australia and New Zealand collect debts in the most professional and ethical manner possible. We don’t rely on large marketing expenses to bring in new clients, unlike our rivals. Rather, we put our efforts towards cultivating long-term professional relationships with our clients. As a result, we’ve become one of Australia’s top debt collection firms for small and medium-sized enterprises. At eCollect, we provide cost-effective and results-oriented debt collection services. In New South Wales, Victoria, Queensland, Western Australia, South Australia, and Tasmania, we have recovered debt for over 10,000 small and medium sized enterprises.

We have the greatest expertise and technology in our sector, and with over two decades of experience, we have a competitive edge in our debt recovery services when compared to our competition. Not only does our cutting-edge online debt recovery platform make it simple for businesses to evaluate and manage the recovery process, but it also makes it simple for debtors to make timely payments. We have a great success record and are so confident in our debt collection techniques and team members that we take on debt recovery assignments that our rivals consider unachievable. Get in touch with us right now if you’re seeking a results-driven, professional, and ethical debt collection agency in Australia that puts your best interests first.

We don’t make money by offering letter templates; we make money by being successful. Only after your money is confirmed in our audited trust account can we be confident in our capacity that we have recovered your debt and can charge our recovery fees. A debt is not paid until the funds have been received by the bank. That is, after all, our pitch. If we are unable to collect your debt, we do not charge a commission. We made our money by collecting yours, and that’s how we grew our company. We don’t employ a faceless call center strategy. Instead, our account managers (AMs) work directly with our customers and debtors to determine the ideal debt collection plan. We have the ability to comprehend debtors and their circumstances, allowing us to collect our customers’ debts without wasting time or resources. When we moved our company activities online to reduce the need for our clients to call us for updates on the recovery process, we were ahead of our time. Our cutting-edge, entirely online services keep you up to date on the recuperation process in real time. Our staff is made up of seasoned debt collectors that are well-versed and well-trained in working within the confines of local laws and regulations. Our team goes through regular training as part of our usual practice to stay up to date on the newest advances in the area. Our debt collection professionals are experts in state and federal debt collection laws and regulations, and they follow them with the highest professionalism.

Debt recovery strategies change depending on the sector. We have collected debts from a variety of businesses over the years and have developed expert dexterity in collecting debts connected to invoices, orders, and contracts.

During our years of experience in this field we have collected debts from various industries and have gained professional dexterity in collect debts related to Invoices, Order and Contractual. Here is a brief run down:

Invoice Debts

Order/Penalty Debts

Contractual Obligations