Rating
4.9
12 reviews
Starting price
$125
Per Feature
Categories
3
Founded
2014
Employees
64
Funding
5.9M
Merger / Acquisition
Accept online payments via Pay Now buttons on invoices, reminders and statements. Customers click to enter a payment portal where they can VIEW, DOWNLOAD, QUERY and PAY invoices. Make multiple or part payments with Visa, AMEX, MasterCard. Auto-surcharge fees.
Ad spend / mo
$20K
124 paid keywords
Paid visits / mo
1,573
Organic keywords
1,451
Organic visits / mo
232
Authority
27
1,240 ref domains
Creatives run
100
as ezyCollect
Active now
16
last 14 days
Advertising since
May 2025
1+ yr running
Last seen
today
still active
Running 24 ads on LinkedIn as ezyCollect by Sidetrade - a paid B2B channel, on top of any Google/Capterra spend. Includes video creative.
The shared messaging across Accounts Receivable Automation & Collections Software advertisers - the validated angles to copy. See the niche →
(12 reviews)
Working the helpdesk & my account manager has been a simple process. With so many things happening it nice when something works Ezy.. the first time
Pros: Love the writeback function - all transactions (invoices, statements & payments) details are placed in the ERP. Pay now button And how ezy it is to set the comms! for your customer needs!!! Perfect~
Cons: Sometimes customer don't like using this process. Generally, the copy invoices or direct debt are the two most common I hear.
Katrina S. · Credit Accounts Receivable Manager · Construction · March 2, 2026
Pros: It takes the hassle out of regularly having to contact customers and reminding them as and when accounts become due
Kika J. · Admin/accounts · Machinery · June 20, 2017
Pros: Excellent customer service from Ezycollect team. Love the new dashboard. Brilliant automation and integration between accounting software and Ezycollect. Communication is clear. Ability to phase or exclude debt collection on clients or customers. Professional approach to debt collection. Increases cash flow with ease. Highly recommend
| Category | Page | Rank | Placement |
|---|---|---|---|
| Accounts Receivable | 1 | 1 | Ad |
Domain confidence 98%
| Keyword they bid on | CPC | Pos | % budget | Landing page |
|---|
Business Credit Application
Credit Application Management — Digitise business credit applications, collect financial data, trade refs & docs online. Automate approvals and assess customer risk faster before offering payment terms. Quick & Easy Setup.
https://www.ezycollect.io › ar › automation
Debt Collection Automation
Debt Collection But Simpler — Automate debt collection with reminders, payment plans and recovery workflows. Reduce overdue invoices and recover debts faster with automated collections. Credit Control Made Easy.
https://lp.ezycollect.io › ar › automation
Payment Automation Software
Collect Payments On Autopilot — Automate payment collection and reconcile invoices faster with AR software.
https://www.ezycollect.io › ar › automation
Business Credit Application
Credit Application Management — Digitise business credit applications, collect financial data, trade refs & docs online. Automate approvals and assess customer risk faster before offering payment terms. Credit Control Made Easy.
https://www.ezycollect.io › ar › automation
Payment Reconciliation Tool
Reconcile Payments, Fast — Automate payment collection and reconcile invoices faster with AR software.
https://www.ezycollect.io › ar › automation
Cons: None can not fault this product it takes care off all the debt collection requirements for the business.
Renae P. · Software Consultant · Accounting · May 17, 2017
we have been able to secure regular payments from clients
Pros: its a great way to stay in contact with your clients and all the history and everything is at your fingertips!!
Lauren C. · Admin · May 16, 2017
Time management, accounts receivable on a graphical representation, easier access for staff to accounts.
Pros: Stress free automated systems to send emails, SMS, fax, and prompts to make calls (and if a call is not made with in a certain number of days, an automated email. Emails are fully customisable, with logos, tables, oldest and current invoices, attachments, all part of the options.
Cons: Fax and SMS isn't included in the package. Should include a base amount of SMS and fax as part of the package, for example 10 SMS and 5 faxes or similar. Won't cost much but will entice a package purchase seeing how it could be used.
Samer H. · Director · Human Resources · May 15, 2017
Pros: The whole EzyCollect debtor management process has generated greater cash flow for the business by reducing debtor days outstanding. The software is easy to learn and use and syncs with our MYOB AccountRight Plus software with no hiccups whatsoever. The automated process can be customised to enhance customer interaction. It certainly saves valuable time in following up tardy payers. Support, when required, is very responsive and always a click away. A highly recommended add-on to your accounting package.
Cons: For me, there has been no serious oversight in the product design. However, I'd like to see in the next upgrade, an ability to manually diarise follow up calls so that they can also be automatically listed in the Daily Tasks.
Ron B. · Business Coach/Consultant · May 8, 2017
It has saved us having to employ extra staff to chase debtors.
Pros: Great software, it consolidates invoices and then only sends reminders to overdue customers, other systems bombard customers with separate reminders for every overdue invoice which soon really annoys the customers. I also like that the reminder letters can be personalised to give the appearance that they have been individually written to each customer. Often customers reply, apologizing for the slow payment and telling me when they will be making payment.
David C. · Finance Manager · Food Production · April 30, 2017
EzyCollect has made it a lot easier for us to chase up overdue payments from our customers. Also great is the automatic emails that it sends to customers reminding them to pay their account and we have noticed that people have started paying much quicker.
Gurpreet S. · April 27, 2017
I have tried several different apps to help control my debtors. I won't name any here.. ezyCollect was the one that made the most logical sense to me. They even gave me a free hosted payment page so my customers can pay me online rather than wait to call me (which was why my collections were soo slow)
Pros: Automated reminders (with my branding) Consolidated reminders Inbuilt Payments Auto reconciliation of payments made online. Customer Service (always have someone to talk directly to)
Cons: Wasn't Built earlier! :)
Anonymous User · May 9, 2016
I have used this to track Debtors for my small scale business. This system made it easier to manage receivables and enhanced cash flow. Customer services is the best in the industry.
Pros: Various features such as demand letter, ABN check, invoice remainders in followup stages.
Anonymous User · Intern business analyst · Computer Software · April 29, 2016
$79
James C. · CEO · July 12, 2015
Integrates seamlessly with existing accounting system. Implemented within an hour. Automated 95% of collection activities (everything except some phone calls). Recommended product to multiple clients - with great results, feedback and overall satisfaction. In all cases improved cash flow and allowed small businesses to focus on their business growth or profitability (rather than worrying about collecting customer debts).
Rajdev K. · Director · September 14, 2014
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| Payment Processing | 7 | 22 | - |
