e-credit become the priority creditor
about e-credit
E-Credit provides a total, cost-effective, credit control and debt collection solution to help businesses maximise cash flow and minimise bad debts.

Our services include
•Telephone collections
•Issuing demand letters
•Resolving debtor queries and disputes
• Entering / monitoring payment arrangements
•Negotiating settlements
•Skiptracing to locate debtors
•Arranging field calls
•Management of accounts receivable ledgers from current to 120+ days
•Liaising with liquidators, administrators, receivers and trustees in bankruptcy

We have a practical working knowledge of civil litigation in debt recovery and provide our clients with an economical alternative to directly instructing a solicitor.

Our litigation services include
•Issuing and serving statements to claim
• Obtaining default judgment
•Judgment enforcement proceedings
•Bankruptcy proceedings
•Winding up proceedings
•Lodgement of caveats
We deliver a seamless and cost effective start-to-finish service that ensures our clients become the priority creditor.
Timely and regular debtor contact
Quick debtor query and dispute resolution
Appropriate recommendations
Fast legal process turnaround
Access to specialist agents and solicitors
In all legal proceedings, we do the groundwork for our clients to minimise the costs. This includes preparing witness statements, affidavits and notices of motion; as well as liaising and corresponding with solicitors and courts during litigation.

By tailoring our services to meet individual client needs and working together with a network of trusted agents and solicitors, E-Credit delivers a seamless and cost-effective start-to-finish service, ensuring that our clients become the priority creditor.