Case Study: Axsys achieves a 60% reduction in 90‑day overdue debts in 3 months with ezyCollect

Axsys is systematically slashing overdue debts

Axsys, an award‑winning ERP business solutions provider, was struggling with manual debtor follow‑up: hundreds of invoices issued monthly left at least 50 accounts slipping into the 60–90+ day overdue columns. To address this, Axsys engaged ezyCollect to provide an automated debtor management solution integrated with their MYOB Exo system.

ezyCollect implemented polite, personalised automated reminders, customer pausing/exclusion and shared, up‑to‑date AR data so Axsys could apply consistent follow‑up rules. In three months ezyCollect reduced debts over 90 days by 60% and 60‑day debts by about 40%, ensured debtors are contacted even when staff are on holiday, and dramatically cut the time Axsys spends on debtor management.

Axsys

Karyn Bennett

Director