Collect automates your accounts receivables process, helping your finance team get paid faster by removing obstacles to debt resolution.
Collect’s best-in-class, intelligent account outreach accelerates resolution of overdue invoices and delinquent accounts. With the latest insights into ATB trends and high-risk customers, AR teams understand how to prioritise follow-ups for the biggest gains — bringing more cash in faster, without admin fatigue or hiring more staff.
Why Choose Collect?
Automate 85% of AR communications and chases
Free up your team to focus on the most impactful follow-ups, not repetitive admin.
Smarter teams, not bigger
Scale your collections process as your business grows, without increasing headcount.
Actionable intelligence
Instantly surface insights into aged trial balances and high-risk customers, so you can prioritise the right actions at the right time.
Tailored customer communication
Use the right channel, with the right message, at the right time, for every customer.
Purpose-built for AR
Not a billing tool, CRM, or spreadsheet—Collect is 100% focused on getting invoices paid.
Key Features
Custom Workflows
Allocate customers to tailored reminder sequences, adjusting tone and timing to fit your relationship and workflow.
Automated Reminders
Email and SMS reminders, with customisable templates and scheduling.
Payment Gateway Integration
Add ‘Pay Now’ buttons to reminders for seamless card payments.
Account & Call Management
Track all accounts, workflow progress, and overdue invoices; automate call queues for manual follow-up.
Risk Insights
Leverage CreditorWatch’s machine learning to assess creditworthiness and predict default risk.
Reporting & Dashboards
Monitor DSO/ADD, top debtors, workflow breakdowns, and more, all in one place.
Escalation & Outsourcing
Attach formal escalation letters, escalate to third-party debt collectors, or outsource collections to CreditorWatch’s expert team.
Live Support
Access help and onboarding support directly within the platform.
Integration Options
Collect integrates with your ERP or accounting software to consolidate invoice and customer data. Supported integration paths include:
Direct Integration
Fast, one-time setup for Xero, MYOB, QuickBooks, and more—no developer required.
CSV Upload
Use a CreditorWatch template to upload data manually, ideal for short-term trials or businesses without direct integration.
API Integration
For custom ERPs, build your own integration with full support from CreditorWatch’s implementation team.
Who is Collect For?
Finance leaders and AR teams
seeking to automate manual collections, reduce admin, and improve cash flow.
Businesses scaling up
and needing to manage hundreds or thousands of customers without hiring more staff.
Organisations wanting actionable insights
and a single source of truth for all AR activity.
Real Results
Customers using Collect for at least six months have reduced their ADD by over 52% and DSO by over 13% on average.
“Collect is like having an extra person on the team. I’m not doing all the communication anymore; I’m jumping in just for the calls.” – Marianne Nisbet, Client Services Officer.
Ready to transform your AR process?
Choose Collect for faster cash, less admin, and smarter collections—purpose-built for finance teams who want to do more with less.