Accounts receivables. Run intelligently.
Collect arms your team with the insights to prioritise what matters, automate the busywork, and act at the right moments.
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Trusted by businesses worldwide
Less chasing, more control
Attention where it matters
Collect uses CreditorWatch risk data to highlight overdue and higher‑risk accounts early, so your team knows exactly where to focus.
Routine work, handled
Day‑to‑day follow‑ups run automatically across email, SMS and calls, removing low‑value work from your AR team’s day.
Escalation when it’s needed
When reminders aren’t enough, Collect supports structured escalation without breaking process or relationships.
Payments, built in and powered by Stripe
Collect lets customers pay directly from reminders, using secure Stripe‑powered payments, reducing delays, back‑and‑forth and manual reconciliation.
Everything your AR team needs
One platform covering every part of the receivables process.
From automated follow-ups to final payment.
From automated follow-ups to final payment.
Automated Workflows
SMS and call sequences follow up every invoice on schedule, no manual effort required.
Priority Intelligence
Live risk and behavioural signals surfaces deteriorating accounts before they become a problem.
Easy payments
Pay-now links in every reminder let customers settle invoices in one click.
Reporting & analytics
Get instant visibility into aged receivables, DSO, ADD, and team performance.
Call management
A structured call queue tells your team exactly who to call next with every outcome logged and visible.
ERP integrations
Connect Xero, MYOB or QuickBooks in minutes with invoices syncing automatically to Collect.
Less effort. Better outcomes across every account
85%
Routine follow‑ups, handled
Most everyday chasing runs automatically, removing low‑value work from your AR team’s day.
52%
Risk addressed earlier (ADD)
Teams using Collect resolve overdue accounts sooner by focusing effort where it counts.
13%
More consistent cash flow (DSO)
A steady AR process leads to improved DSO and fewer surprises.
Built for growing finance teams
As invoice volumes grow, Collect helps teams stay
in control without adding headcount or complexity.
in control without adding headcount or complexity.
“Before Collect, we had no real visibility, now I can see exactly who’s been contacted and what’s been done.”
“Collect’s great; the call log’s brilliant. I’m not doing all of the communication anymore — I’m jumping in just for the calls now. Considering that I do this whole role myself, it’s like having an extra person.”
“Easy to use and love all the customisation options to make the whole process suit our business model. CreditorWatch Collect has made our process so much easier and effective.”
Businesses trust Collect to automate
their accounts receivables
their accounts receivables
Run receivables without the noise
If your AR team is spending too much time chasing and not enough time deciding, Collect gives you a better way.
Book a demoTry a 14-day free trialCollect FAQs
What does Collect do?
Collect helps your team manage accounts receivable end-to-end, from automated follow-ups to escalation.
It sends SMS and email reminders at scale, supports structured call workflows, and gives your team clear visibility into which accounts need attention. With built-in prioritisation and team insights, Collect helps you focus effort where it matters and take the right action at the right time.
How does Collect integrate with our accounting system?
Collect integrates with leading accounting platforms and ERPs, including Xero, MYOB, and QuickBooks. Customer, invoice, and payment data sync automatically, so your team always has an up-to-date view without manual uploads or reconciliation. For more advanced needs, an API is also available to integrate with your existing systems and workflows.
What happens when an account needs escalation?
When accounts require more attention, Collect helps you escalate quickly, whether that’s sending CreditorWatch-branded letters or progressing the account to debt collection directly from the platform. This ensures issues are handled promptly without manual handoffs or switching systems.
How does Priority Intelligence decide what to prioritise?
Priority Intelligence surfaces the accounts that need attention first by analysing factors like payment behaviour, risk signals, and invoice data—so your team focuses effort where it will have the greatest impact.
How do payments work with Stripe?
Collect integrates with Stripe to enable secure, embedded payments directly from reminders. Customers can pay instantly, and payments are automatically linked back to invoices for easier reconciliation.
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