eCollect is a cutting-edge FinTech company based in Switzerland that is revolutionizing the way enterprises manage their receivables. Our comprehensive service covers every step of the process, from creating and sending invoices to issuing payment reminders and even handling pre-legal and legal debt collection. By leveraging artificial intelligence, we are able to offer a more efficient and effective solution than traditional debt collection methods.
Since our founding in 2019, we have focused on expanding our reach and value in the receivables management industry. Our approach is centered on putting our customers first and following their needs, which has led us to expand our operations to other countries at the request of our clients. We are a fast-growing scale-up with a strong presence in Western Europe and a clear goal of continuing to grow and improve our services.
Our mission is to revolutionize the way businesses manage their receivables by providing automation solutions that streamline and optimize the process. We strive to help companies not only efficiently collect payments, but also enhance their business-client relationships through our innovative technology. We are committed to delivering exceptional service and empowering our clients to achieve financial success through the use of our cutting-edge solutions.
eCollect ensures business liquidity and helps customers pay open claims while preserving a good relationship with the client. We create a supportive customer journey that ends with payment.
Our vision is to become the leading provider of receivables management solutions for businesses around the world. We aim to set the standard for innovation and efficiency in the industry, and to help our clients streamline their financial processes and achieve maximum success. Through our commitment to customer satisfaction and continuous improvement, we envision a future where our solutions are an integral part of every company’s financial operations.
Our solution is based on a unique combination of AI-modules and vertical process expertise within a highly scalable platform, allowing the processing of up to 2 million files per day. The easy-to-implement API enables our service to be considered as a plug and play receivables management department. This gives our clients the opportunity to optimise and fully automate the management of all open accounts receivables on a recurring basis.
Your benefits at a glance:
Scalable and applicable European IT platform to cover the full invoicing and receivables management process
Easy integration via RESTful API or web application
Automated check & data enrichment of all transferred cases
Optimisation of customer communication through machine learning
Full transparency over interactions with customers
100% compliant with GDPR, AML and collections’ regulations in every country
Our website uses cookies to provide you a better experience. Some of these cookies are required for the normal operation of the website's functionality. We also use third-party cookies, used by our partners, that help us to better understand how you use our website and how we can improve it. You can turn on/off some of the cookies in the settings below.