Case Study: Web Ninja halves overdue receivables with ezyCollect

Web Ninja halves overdue receivables in 12 months with ezyCollect

Web Ninja, an ecommerce integration provider, faced challenges with inefficient manual debtor management. This process was time-consuming, strained client relationships, and slowed cash flow. They sought a solution from ezyCollect to automate collections, reduce administration, and improve their financial visibility.

By implementing ezyCollect's platform, including its Simplypaid online payments service, Web Ninja automated payment reminders and invoice follow-ups. The results for ezyCollect's customer were significant: overdue debtors were halved within 12 months, cash flow improved with instant payments, and administration time was drastically reduced. The solution also enhanced client relationships and allowed Web Ninja to proactively enforce its trading terms.

Web Ninja