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Payment terms that actually impact cash flow

Smarter payment terms that reduce risk, improve customer relationships, and accelerate cash flow—without adding administrative burden.

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Payment Term Comparison

Payment Term
Best For
Recovery Timeline
ImmediateSmall businessesFastest
7 DaysService providersModerate
30 DaysLarger contractsSlower
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Choosing the Right Terms

Shorter terms mean faster cash flow.
Delayed follow-up increases risk.

  • Shorter payment cycles improve cash flow

  • Automated follow-ups ensure consistency

  • Acting earlier reduces bad debt risk

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Recover Corporate Debts with Confidence

We deliver structured, scalable and compliant recovery solutions for large organisations. Upload your files, track progress in real time and only pay when we recover.

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Frequently asked questions

The longer customers have to pay, the longer your business waits to receive cash. Shorter payment terms combined with consistent follow-up typically improve payment speed and reduce overdue accounts.

eReceivables supports a range of payment terms, including immediate payment, 7-day terms, 14-day terms, and 30-day terms, with automated workflows aligned to each structure.

Many small businesses prefer shorter payment terms or payment due immediately to improve cash flow and reduce the risk of overdue accounts.

The platform automatically follows up invoices based on your payment terms, ensuring reminders and escalation actions occur consistently and without delay.

Delayed follow-up often leads to slower payments, reduced visibility, and increased bad debt risk. Early and consistent action generally improves recovery outcomes.

Yes. Customers pay directly into your nominated bank account, allowing you to retain control of your receivables and cash flow.

Yes. eReceivables operates as a white-labelled solution, so invoice reminders, communications, and payment interactions appear under your business brand.

Yes. Structured follow-up workflows and earlier escalation help businesses act sooner on overdue accounts before they deteriorate into bad debt.

Trusted in Australia, New Zealand & Beyond

Melbourne
03 8611 2600

Level 9, 461 Bourke Street, Melbourne VIC 3000

Sydney
02 9191 9699

Level 6, 115 Pitt Street
Sydney NSW 2000

Brisbane
07 3123 4031

Level 38/71 Eagle Street
Brisbane QLD 4000

Auckland
+64 9 951 8000

27E/16 Gore Street, Auckland Central, Auckland 1010

UK – eRecoveries

Our eRecoveries service based in UK applying high-end technology to cover the full receivables management process for you

Your Partners in Recovery

eReceivables
Designed for Australian receivables management and credit operations, uniting intelligent software with real operational expertise.
eCollect
Our core debt recovery and collection service, operating across Melbourne, Sydney, Brisbane, and Auckland.
ecollect.com.au
E C Legal
Specialised legal services for debt and credit matters, trusted by clients throughout Australia.
eclegal.com.au
eRecoveries
Expanding our debt recovery expertise across the United Kingdom market, supported by advanced systems, industry trained specialists and a proven no-recovery, no-charge model.
erecoveries.co.uk