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What is ezyCollect?

ezyCollect offers a secure, cloud-based platform designed for efficient management of accounts receivables. With a trust base exceeding 1,000 companies globally, it streamlines the often tedious processes linked to accounts receivables, allowing businesses to concentrate on their primary operations. The solution boasts an array of features aimed at accelerating and enhancing payment collections, including pre-reminders, overdue notices, and online payment processing capabilities. Additionally, it seamlessly integrates with leading accounting software like Xero and MYOB, further simplifying financial management for users. By adopting ezyCollect, organizations can significantly improve their cash flow and operational efficiency.

What is CollectDebt?

CollectDebt.ai is transforming the debt collection landscape by employing AI-powered voice agents that closely replicate human conversation while achieving an outstanding 99.9% compliance with FDCPA regulations. Our cutting-edge platform enables agencies, lenders, and large companies to significantly boost their recovery efforts with far less strain, with recovery rates exceeding those of traditional approaches by up to 40%. In contrast to human collectors who are bound by limited working hours, our AI functions around the clock, expertly negotiating payment plans while adjusting to the specific situations of each debtor, simultaneously helping to lower operational costs. Capable of supporting more than 12 languages, CollectDebt.ai enhances global engagement and includes AI-driven SMS communications, sophisticated predictive analytics, and smooth integration with current debt management systems. More than 500 collection teams rely on our solution, which not only streamlines the recovery process but also raises compliance standards and enriches the customer experience, ultimately resulting in more successful debt resolution. Furthermore, our innovative technology is constantly adapting to the evolving market demands, ensuring that clients are equipped with the most effective strategies for debt collection. This commitment to continuous improvement solidifies our position as a leader in the industry.

Media

Media

No images available

Integrations Supported

Ezidebit
MYOB
MYOB Acumatica
Xero

Integrations Supported

Ezidebit
MYOB
MYOB Acumatica
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

$25.00/month
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

ezyCollect

Date Founded

2012

Company Location

Australia

Company Website

www.ezycollect.com.au

Company Facts

Organization Name

CollectDebt.ai

Date Founded

2024

Company Location

United States

Company Website

collectdebt.ai/

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Loan Servicing

Accounting Management
Amortization Schedule
Application Management
Auto Loans
Automatic Funds Distribution
Business Loans
Collateral Tracking
Collections Management
Compliance Management
Construction Loans
Customer Database
Fee Management
Investor Management
Loan Processing
Student Loans

Payment Processing

ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

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