FINANCIAL FREEDOM WITH OUR EXPERTDEBT COLLECTORS IN VICTORIA
Cash flow can sometimes be difficult for businesses whose monthly bills and invoices depend on clients’ payments. Unpaid invoices can become especially challenging when they accumulate client after client, month after month. When the situation interferes with your work and personal life, debt collection services become necessary.
eCollect’s skilled debt collectors offer highly effective debt collection services, utilising our extensive and detailed knowledge of the law as well as a determined approach to help you recover what you are owed. Regardless of the amount of a debt you need to chase, legal representation sends a clear message to debtors and will ultimately save you money and time in your efforts to recover your money.
As a leading debt collection agency in Australia, eCollect has dealt with thousands of cases and offered comprehensive debt collection services to keep our clients’ businesses afloat. We deliver tailored debt collection services based on our clients’ business model and core debt recuperation needs.
Nothing is more frustrating than dealing with multiple contacts that you constantly have to chase down and re-educate. If you choose eCollect, you’ll be assigned a dedicated account manager to handle all your debt collection needs.
Whether you are a small business owner facing overdue invoices or a large organisation with a million-dollar debtor ledger, your account manager can help you create a reporting system that suits the volume of your debtors and your processes.
We have a proven record of delivering results through persistence, often in conjunction with a trail of complex legal steps. Our debt collectors will always keep you or your finance team updated on the progress.
You are more than welcome to call our agency, and we will be happy to make a full assessment and offer you a consultation on your current debt collection matter.
FACTORS THAT MAKE US LEADING
DEBT COLLECTORS
No Upfront Fees
You simply need to provide us with the details of your debts, and our debt collectors will take care of the rest, with no upfront fees or exclusive contracts.
No Collection, No Pay *
We pursue debt collection exclusively based on performance. There is no charge unless we collect.
No Monthly Membership Fees
We do not charge you any upfront fees or membership fees.
Professional Collectors
Our debt collectors have the skills and experience to help you recover your debts using an efficient and professional procedure.
No Monthly Minimum Debts
We do not have monthly minimum debt placement requirements.
Industry Compliance
Our Victorina debt collectors are fully registered and 100% compliant with Australian law, and they have 20 years of experience in this field.
24/7 Update
As our process is transparent, you can view the status of your debt recovery request online at any time during the day.
Local Experience
As a debt collection agency with over 20 years of experience, eCollect goes beyond the call of duty to deliver exceptional customer service.
Debts of all Sorts
No matter the type of your debt, our collectors are trained in recovering debts strategically and by fully complying with local laws in all Australia & NZ territories.
Clients That Trust Us
Frequently Asked Questions
What are the benefits of using a debt collector?
You can reap many benefits by outsourcing your debt collection to a reputable agency like eCollect. Among them are:
- Increase your cash flow sooner
- Prioritise core functions
- Reducing operating costs
- Efforts to improve service, quality, and cost
- Reducing regulatory and technology risks
What do debt collectors do?
The debt collector is authorised to collect payment on behalf of another company or individual for debts that a company or individual is legally obligated to repay. Payment requests can be made verbally, in writing, by phone, email, or in person. You can count on our debt collectors to comply with your instructions and effectively negotiate your account payments.
How do I know when to let a collection agency collect the debt?
If you have contacted your customers more than once, they have not responded or paid after more than 60 days. In the event that your customer(s) are refusing to pay your account and have exceeded your credit terms, take immediate action. The faster the account is turned over to a collection agency, the better the outcome.
Assess The Status of Your Debt in
Three Easy Steps.
No-Obligation, Absolutely Free
Debt Assessment & Quote Services
Not sure where to start or have questions?
Send us your queries & we will help you in getting started.
* Some Terms & Conditions Apply