eCollect is a fast growing FinTech enterprise headquartered in Switzerland. The project was brought to life back in 2014 by an insightful group of software engineers and business innovators. Their vision was to build an intelligent web-based solution, that brings transparency, simplicity and coherence into receivables management. We bring together professional expertise and creative technology in order to build new standards for collection across borders.
It is our declared goal to revolutionize international receivables management. For creditors in particular, the collection of outstanding receivables is traditionally associated with a high level of legal and technical complexity, made more difficult by widely divergent legal and bureaucratic regulations in practically every country and the national segmentation of debt collection service providers. eCollect will change this by means of technological innovation and a high degree of automation.
Your advantages at a glance:
- fast and efficient collection of your receivables (order collection)
- manual + automated check & data enrichment of all transferred cases
- we manage your claims both in a pre-litigation and in a court of law, adapted to national legal circumstances in each case
- no upfront costs, all eCollect services are cost-neutral for you, the creditor
- free use of our modern interfaces (API, based on REST) and the comfortable eCollect web application
- our service can be used by companies & freelancers worldwide, all major currencies are supported
- in addition to the communication channels of classic debt collection service providers with the debtor, we use all available communication channels such as e-mail, SMS, telephony etc., in each case within the framework of national legislation.
- we currently operate receivables from debtors in Switzerland, Germany & Austria, but we are working hard to be able to offer our services in many other countries at short notice.
Our web app is easy to use and guarantees seamless implementation into your business processes. And because we use all available communication channels to the debtor at the same time, we can also be very efficient in debt collection - regardless of the country in which we are to work for you. By using intelligent software in combination with modern communication tools and qualified debt advisors, we ensure that 80 percent of our debt collection procedures are successful without legal action.
Our management team consists of innovative entrepreneurs with many years of experience in the conception and development of modern software as well as in the debt collection and factoring industry. We work passionately with our investors to develop our company into a leading European debt collection service provider and improve the liquidity of our customers. Contact us and check the quality of our services. Or tell us how we can make it even better!
