What is iCollect?
iCollect is New Zealand’s Favourite and Most Trusted Debt Collection Software
If you need to collect or manage a debt portfolio, iCollect is a leader in the New Zealand debt recovery and collection industry. Our unwavering commitment to providing professional, reliable service and innovative business debt recovery system will ensure the best avenues for debt recovery are efficiently explored.
iCollect software is New Zealand’s comprehensive debt recovery system critical for efficient, affordable and hassle free data management. Our sophisticated business debt collection software is commonly used to help secure a quick turnaround on all debtor cases and help provide an unmatched level of service and recovery.
One of the most popular features in our debt collection management software is the intelligent debt management platform allowing you to collect overdue debts quickly and cheaply without putting the relationship you’ve built with your customers at risk.
When choosing a debt collection agency in Auckland, Wellington or Christchurch or anywhere in New Zealand, performance should be your top concern. You can’t afford to lose time while debts get old. Our advanced iCollect business debt recovery software allows you to generate and track your own payment plans at your own pace, to suit your business processes.
Easy to use with an outstanding success rate, iCollect provides unrivalled, leading edge debt recovery and credit control management systems combined with excellent on-going support.
We are so committed to leveraging leading edge debt collection agency technology in every aspect of the recovery process, use iCollect software for 30 days for your business debt collection and if you’re not 100% satisfied with the results, we give a full refund.
See what our customers have to say
We have been using the i collect system for approximately 5 years, During this time we have found it a very effective business tool in the collection of our overdue accounts. It certainly gets a response and the letters are very well worded so as not to offend our customers. From our point of view it is a very simple system to use. By using i collect letters first we find we have less bad debts occurring. We have no hesitation in recommending this system to improve cash flow.
Hi Luana, Yes he has paid. Thanks for your follow up on that. Would like to wish you a safe and awesome festive season from all of us here at Taege Engineering Ltd. We would like to also thank you for all your help with our overdue accounts in the last 2 years. The software we have purchased from you has helped us recuperate nearly 250K in outstanding debt over the last 18 months. The best $400 we have spent. Once again merry Christmas and happy holidays.
Hello Graeme, Just recommended your system to someone again – done it several times now, and it just occurred to me I’ve never told you how well it’s worked for us. It works a treat! – thank you! J The bank is always amazed how clean our debtors ledger is. This is quite typical:
Current: 86.1% , 1-30: 12.3%, 31-60: 0.8% 60+: 0.8% Thanks again.