Collecting debts as a business owner
Matt Pittorino
A careful and considered approach can make contacting debtors a simple process.
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Debt
Not all debt is created equal, and getting paid can often be much more difficult than it should be. Customers who engage in late or non-payment can damage the cash flow and profitability of a business, and can often be very labour-intensive to recover.
Recovery
Ezi Debt Collection automates the debt recovery process - we integrate with your existing accounting software, allowing you to choose when you want the recovery to begin. Once the process has begun it’s fire and forget.
Results
Cha-ching! Ezi Debt Collection handles everything, including demand letters, text messages, emails and phone calls. We get you paid quicker, and more frequently. Best of all, you’ll have more time to spend on your business (or yourself!)
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