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Home Reviews on ezyCollect Excellent Debt Collection Software
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ezyCollect

Unverified Vendor

COMMUNITY FEEDBACK SCORE

  • 4.57
  • 7 Reviews

RANKINGS & RATINGS

RANK
  • 49.1
    Debt Collection Software
    3 / 140

ABOUT ezyCollect

ezyCollect is a Sydney based fintech company centred around automating the accounts receivable/ debtor management process. Specifically, we allow our customers to automate their routine of contacting clients regarding overdue invoices. Many of our customers have reported a substantial increase in the efficiency of their accounts team following the trial of our system.

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Jagriti Kalia

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Level1Contributor
  • CrowdReviews.com member since Mar 2016
  • Chandigarh Area, India

Review Distribution (662)

  • Excellent (7)
  • Very Good (654)
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662Reviews
133Helpful votes
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Jagriti Kalia

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  • Level 1 Contributor
  • Point 662 reviews
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Excellent Debt Collection Software

Reviewed on June 23, 2022

Valid Validated Review   |  
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This reviewer was offered an incentive for completing this review.

Down

What was the best part about using ezyCollect?

EzyCollect helps you to manage debt collections, receivables automatically. EzyCollect has always connected it keeps the record of all the debtors of the business. It is suitable for all business type as it syncs with the accounting system & finds out about the debtors. This software is best known for chasing the debtors who have made the payment on time or not. The debtors of the business get a single reminder of all the invoices rather than over flooding their emails with different invoices which help maintain a long term relation with their customers.

What would you change about your experience with ezyCollect?

There is as such no negatives about this software but there is the lack of ACH Payment processing which is not a serious problem but can be resolved with some improvements. It is a bit expensive for a personal agent who wants to use it for checking its debtors & payment structure.

Overall Feedback

It is very easy to use as it provides you with the business reports on your fingertips without much complication & as the reminders are concerned, a single reminder through email can be sent to the debtors rather than the group of multiple invoices. It helps you customize things as per the business which includes setting up the strategy for different debtors, SMS reminders & emails. Business can also insert a pay now button in their reminders for debtors so that they can pay on demand. Business can organize direct debits & also the payment plans in few seconds.

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