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
Why Choose Our Professional Invoice Collection Service?
No Commission
We don't take a cut of your hard earned money. Period. The only fee we charge is our monthly subscription fee.
Consistent
Sometimes you forget to follow up on an invoice because you are busy. But we've built a system that sends automated emails and SMS reminders, so we never forget.
Persistent
Sometimes you give up on getting paid because its taking too long. But we'll keep going for 180 days with professional follow-ups.
Professional
We understand that these are your customers and you might work with them again, so we operate with respect, to protect your reputation.
Most Australian businesses waste hours of time every week calling and texting customers to pay invoices, for work they've already done.
Hours that could be spent on growing your business, with family, or just relaxing.
We want to give you that time back with our automated invoice collection system.
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!