eCollect provides specialist corporate debt collection services for organisations requiring scalable, structured and professional recovery solutions. Strategies effective for SMEs are often unsuitable for corporations with complex volumes, compliance requirements and reputational considerations.
For over twenty years, we have partnered with major organisations to recover overdue accounts, reduce bad debt and strengthen cash flow.
We align recovery strategies with corporate workflows, compliance requirements and commercial expectations, ensuring scalable, consistent and transparent performance across enterprise-level portfolios.
Enterprise-level scalability and national workforce
Integrated legal escalation for complex matters
Workflows aligned with corporate compliance structures
Dedicated account managers for oversight and reporting
Real-time visibility through our cloud-based platform
Reputation-safe engagement and compliant communication
Proven performance on matters competitors decline or fail to recover.
We deliver tailored recovery strategies across sectors with medium to high debtor volumes, regulated environments and complex operational requirements.
National aged care groups
Medical and allied health organisations
Subscription and membership-based networks
Education and training institutions
Large professional services organisations
Scalable workflows aligned with corporate processes and debtor profiles.
Trusted by ASX-listed companies, Fortune 500 organisations, government departments, national enterprises and large membership-based networks across Australia and New Zealand.
Our experience includes high-volume portfolios, complex debtor structures and regulated environments requiring strict governance and seamless integration with corporate workflows.
1. Submit your overdue accounts
Our team understands debtor behaviour, legal risk, industry nuances and how to move matters forward efficiently.
2. Strategy review and workflow alignment
We assess debtor profiles, volumes and risks, designing a strategy that reflects your compliance and approval structure.
3. Structured recovery and legal escalation
Our team conducts consistent, compliant follow-up. When required, matters transition seamlessly to our legal capability.
This structured system produces predictable, transparent and fast results for enterprise clients.
Two decades of corporate expertise
We understand corporate debtor behaviour, governance obligations and complex portfolio structures across high-volume and regulated environments.
Integrated legal escalation
Seamless transition to our legal team delivers faster escalation and stronger outcomes for complex or disputed corporate matters.
Scalable national workforce
Our systems and team support large debtor volumes, multi-state operations and enterprise-level capacity.
Real-time enterprise reporting
Our platform provides transparent dashboards, progress metrics and oversight aligned with corporate compliance requirements.
Strong results on difficult debts
We recover complex, aged and previously unrecoverable debts that many competitors decline or fail to progress.
From live progress tracking to intelligent debt analysis, our in-house platforms make collection transparent, data-driven and effortless.
Start now, pay only when recovery succeeds.
Powered by decades of industry experience and backed by E C Legal, the Debt Terminator analyses your debt details and provides a personalised recovery plan — including recommended actions, key contacts, and estimated costs.
Track your recovery process with full transparency.
Our client portal gives you 24/7 access to live updates, progress metrics, and payment insights — empowering you to see exactly how your debts are being managed at every stage.
We deliver structured, scalable and compliant recovery solutions for large organisations. Upload your files, track progress in real time and only pay when we recover.
We work with small businesses that operate in a wide range of niches and industries across Australia. Over the past two decades we have worked closely with small businesses to recover their debts. Some of these include:
Accounting Professionals
Legal Professionals
Aged Care Providers
Entertainment Rentals
Education and Training Providers
Gym & Fitness Providers
Medical Professionals
Dental Professionals
Level 9, 461 Bourke Street, Melbourne VIC 3000
Level 6, 115 Pitt Street Sydney NSW 2000
Level 38/71 Eagle Street Brisbane QLD 4000
27E/16 Gore Street, Auckland Central, Auckland 1010
eCollect.org
eCollect provides specialist corporate debt collection services for organisations requiring scalable, structured and professional recovery solutions. Strategies effective for SMEs are often unsuitable for corporations with complex volumes, compliance requirements and reputational considerations.
For over twenty years, we have partnered with major organisations to recover overdue accounts, reduce bad debt and strengthen cash flow.
We align recovery strategies with corporate workflows, compliance requirements and commercial expectations, ensuring scalable, consistent and transparent performance across enterprise-level portfolios.
Enterprise-level scalability and national workforce
Integrated legal escalation for complex matters
Workflows aligned with corporate compliance structures
Dedicated account managers for oversight and reporting
Real-time visibility through our cloud-based platform
Reputation-safe engagement and compliant communication
Proven performance on matters competitors decline or fail to recover.
We deliver tailored recovery strategies across sectors with medium to high debtor volumes, regulated environments and complex operational requirements.
National aged care groups
Medical and allied health organisations
Subscription and membership-based networks
Education and training institutions
Large professional services organisations
Scalable workflows aligned with corporate processes and debtor profiles.
Trusted by ASX-listed companies, Fortune 500 organisations, government departments, national enterprises and large membership-based networks across Australia and New Zealand.
Our experience includes high-volume portfolios, complex debtor structures and regulated environments requiring strict governance and seamless integration with corporate workflows.
1. Submit your overdue accounts
Our team understands debtor behaviour, legal risk, industry nuances and how to move matters forward efficiently.
2. Strategy review and workflow alignment
We assess debtor profiles, volumes and risks, designing a strategy that reflects your compliance and approval structure.
3. Structured recovery and legal escalation
Our team conducts consistent, compliant follow-up. When required, matters transition seamlessly to our legal capability.
This structured system produces predictable, transparent and fast results for enterprise clients.
Two decades of corporate expertise
We understand corporate debtor behaviour, governance obligations and complex portfolio structures across high-volume and regulated environments.
Integrated legal escalation
Seamless transition to our legal team delivers faster escalation and stronger outcomes for complex or disputed corporate matters.
Scalable national workforce
Our systems and team support large debtor volumes, multi-state operations and enterprise-level capacity.
Real-time enterprise reporting
Our platform provides transparent dashboards, progress metrics and oversight aligned with corporate compliance requirements.
Strong results on difficult debts
We recover complex, aged and previously unrecoverable debts that many competitors decline or fail to progress.
From live progress tracking to intelligent debt analysis, our in-house platforms make collection transparent, data-driven and effortless.
Start now, pay only when recovery succeeds.
Powered by decades of industry experience and backed by E C Legal, the Debt Terminator analyses your debt details and provides a personalised recovery plan — including recommended actions, key contacts, and estimated costs.
Track your recovery process with full transparency.
Our client portal gives you 24/7 access to live updates, progress metrics, and payment insights — empowering you to see exactly how your debts are being managed at every stage.
We deliver structured, scalable and compliant recovery solutions for large organisations. Upload your files, track progress in real time and only pay when we recover.
We work with small businesses that operate in a wide range of niches and industries across Australia. Over the past two decades we have worked closely with small businesses to recover their debts. Some of these include:
Accounting Professionals
Legal Professionals
Aged Care Providers
Entertainment Rentals
Education and Training Providers
Gym & Fitness Providers
Medical Professionals
Dental Professionals
Level 9, 461 Bourke Street, Melbourne VIC 3000
Level 6, 115 Pitt Street Sydney NSW 2000
Level 38/71 Eagle Street Brisbane QLD 4000
27E/16 Gore Street, Auckland Central, Auckland 1010
eCollect.org
