It’s simple to set up and start collecting your debts.
Each letter is branded with a third-party debt collection agency which adds to your leverage power
Part payment made?
Mark payment made and letters will get delayed one week
Need to delay the process?
You can pause the letters/process at any time
If a payment is made you can record it against the debtor. An automated thank you letter will be emailed to the debtor to acknowledge the payment has been received. You can download, print and post all letters generated for the debtor.
Decide to stop collecting this debt and mark it as a loss
Register the debt as a default for $30+gst. This will last against the debtor for up to four years. If the debtor requests credit during this time, they will be asked to pay your debt first before they can receive any credit
We have used iCollect in our law firm for some time now and I love it. It gives me the flexibility to control when debtors are contacted, but provides the level of demand required to show we are serious about recouping our debts. In our work it is important that the lawyer maintains a relationship with the client and with iCollect the impression that a different company is chasing the debt is perfect for us. We have recouped a significant amount of debt after just the first or second letter sent via iCollect, however the ability for GCS to seamlessly take over if the results are not in our favour is an easy and efficient way for us to be on top of debt collection. Easy to use, monitor and results achieved.
- AW, Accounts Administrator. Law firm
I have tried the iCollect system for three months and am pleased with the results.
- Mahon Roofing