Debt Recovery Made Easy » EC Credit Control

Let's sort your unpaid accounts.

DEBT RECOVERY
MADE EASY.

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!

Agree To Our
Terms & Charges

Fill In Your
Contact Details

Upload Your
Unpaid Invoices

We Get
To Work

How do I connect and load invoices with my Xero or MYOB account?

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.

How do I disconnect from Xero or MYOB?

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.

When and how does data sync occur?

We display data from your accounts in real-time.

How much does the service cost?

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.

Does EC Credit Control write anything back to my accounting software?

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.

Will there be further enhancements and functionality added in 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.

EC Credit Control offers you total debt management. Operating since 1989 we have the experience, skills and expertise to deliver these services to your business promptly and efficiently.

We’ve put together some brief stories that highlight what and how we’ve been able to help our clients.

EC Credit Control is today a recognised leader in the Debt Collection and Credit Management industries.

0800 324 768

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Freephone 0800 324 768

Phone 06 835 1800

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