0800 324 768

Slide Let's resolve your unpaid accounts. DEBT RECOVERY
MADE EASY. Sign up with us

You’re great at what you do – that’s why you’re in business. But that might not mean you have the time or the expertise to proactively manage your debt resolution.

Effective debt management is essential for any business, and at EC Credit Control it’s what we do. As a reputable debt resolution agency, our team are specialists in getting you results.

By using our expertise, you can provide a cushion for your business, position yourself for growth and rest easy knowing your cash flow, and your customers, are in good hands.

Relax knowing that your debt recovery is taken care of.

Signing up with us is simple! Sign Up Online Sign Up Online via Xero Agree To Our
Terms & Charges Fill In Your
Contact Details Upload Your
Unpaid Invoices We Get
To Work
  • Log-in via our online portal
  • Click on My Details
  • Click on Connect to Xero or Connect to MYOB Essentials or Connect to MYOB AccountRight.
  • Authenticate with your Xero or MYOB credentials
  • Click on Allow Access
  • Click on Load a Debt
  • Tick the box to agree to our terms and conditions
  • Click on Load from Xero or Load from Essentials or Load from AccountRight
  • The list of accounts receivable is displayed with the oldest at the top.
  • Select the invoice(s) to load for debt collection by ticking the box next to each invoice (if multiple invoices are selected per customer they will be accumulated).
  • Last but not least, Click on Submit
  • Great work! Your selected invoices are loaded for our resolution team.
From our web portal, navigate to the My Details page and hit the Disconnect from Xero/MYOB button.

Alternatively,

From within your Xero or MYOB account, navigate to your organisation name, settings, connected apps, disconnect app.
We display data from your accounts in real-time.
There is no additional cost to use the Xero or MYOB connections. Our costs for commission and so on are all as per our existing terms and conditions.
We acknowledge that writing a note back to the invoice when you refer it for collection would be useful, and it is something we will work on in the future.
 
Absolutely! If you have a suggestion, please contact us. We are already working on a few ideas and scoping their feasibility.

Want to know more?

Our friendly Customer Service team are available to talk through the Debt Recovery process with you. Call us today at 0800 324 768 or fill in the form and we will get in touch as soon as possible.

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