Tired of chasing invoices and not getting paid on time?
Let DebtCollect handle it all for you! We've built an automated system that makes sure you get your money ASAP. Save hours of your time every week!
Try DebtCollect yourself! - Free Demo
See It In Action
Watch our 2-minute demo to see exactly how we collect your unpaid invoices
DebtCollect vs Traditional Options
| Comparison Factor | DebtCollect | Debt Collection Agency | DIY Invoice Collection |
|---|---|---|---|
| Commission Fees | 0% | ~30% | 0% |
| Expected cost per $1,000 invoice | ~$60 | ~$300 | $0 (but see time cost below) |
| Time YOU invest per invoice | 15 minutes | 15 minutes | 8 hours, 20 phone calls, 100+ messages |
| Handling of your customers | Professional & respectful | Aggressive approach | Inconsistent & difficult |
The Clear Winner
DebtCollect is both cheaper and more reliable than traditional debt collection agencies, while saving you countless hours compared to doing it yourself.
You get professional service that protects your customer relationships, at a fraction of the cost.
How It Works
Sign up and onboard
Set up your accounts with us after you've signed up. This takes about 15 minutes
Share Your Invoices
Send us the invoices that you want our help with through our dashboard. We'll take care of the rest. You can also upload future invoices here too.
We Do Our Work
Our automated system will get in contact with your customers and follow up on the invoices. We do this via email and SMS, multiple times a week.
Get Your Money!
Once your customer pays the invoice, receive the money in your bank account directly. No commission, no middle man, no hassle.
Simple, Transparent Pricing. No Commission!
Lite
$9.99/week
- Up to 20 open invoice
- Unlimited emails
- Unlimited SMSs
- Customisable messages
- 180 days follow-up period
- Priority support
Pro
$19.99/week
- Up to 50 open invoice
- Unlimited emails
- Unlimited SMSs
- Customisable messages
- 180 days follow-up period
- Priority support
Enterprise
$49.99/week
- Unlimited open invoice
- Unlimited emails
- Unlimited SMSs
- Customisable messages
- 180 days follow-up period
- Priority support
Frequently Asked Questions
Yes we do offer demos! Please contact us at debtcollectorai@gmail.com to get in touch for a demo
We're a startup operating out of Sydney, Australia. And we heard from friends and family just how many people are struggling with managing their invoices. So we decided to do something about it!
We're a small business. But that doesn't make us small. It makes us fast, open and transparent. If you have any questions at all, contact me (Omead) at +61469780895 or send me an email at debtcollectorai@gmail.com. We will always respond as soon as possible. We'd love to hear from you what is working and what could be improved!
We continue following up professionally for 180 days with automated reminders via email and SMS. We also allow you to offer a discount to the customer to help make make the decision to pay easier. If payment isn't received after this period, we'll discuss next steps with you.
Yes, you can customize the tone and content of reminder messages to match your business style while maintaining professionalism.
No, there are no limits. Our Professional plan includes unlimited invoice collections, emails, and SMS messages.
No, our business operates globally and we welcome businesses from any and all locations!