FeeSynergy Collect provides user firms with full real time transparency on work performed by collections staff.  

This level of transparency, not available through other processes or systems, creates the ideal platform for FeeSynergy to bring a professional and cost-effective outsourced accounts receivable service to our clients.

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FeeSynergy Outsourced Accounts Receivable Service ticks all the boxes...

Automation of collection activity is at the heart of FeeSynergy Collect, however it does not replace the need for human intervention at varying stages in the collection process. Our staff have significant credit management and client relationship experience. Their objective is to facilitate collection of moneys owing to the firm without harming the provider-client relationship.

  • follow up phone calls
  • negotiating payment plans
  • taking credit card payments over the phone
  • timely escalation to partners or managers for instruction
  • monthly reporting
 

This cost-effective service is available to FeeSynergy Collect users in Australia and New Zealand.  Core to our engagement model is that we are part of your team. We want to get results that add real value to our existing partner relationship. To achieve this, we will provide you with an experienced AR professional to work alongside your finance or credit management personnel to ensure you are getting the best level of service – results are what matters most to us.

General Questions

FeeSynergy is wholly owned and operated by the founding executive directors. Clients have easy access to the directors if and when required.

Yes. FeeSynergy owns, develops and supports all of its own software. Our inhouse product and agile development team enables us to deliver quick turnaround on enhancements and product features. FeeSynergy is the only provider of “wing to wing” debtor management solutions in Australia and New Zealand.

Yes. This professional and cost-effective service is available to FeeSynergy Collect users in both Australia and New Zealand.

We have 28 highly skilled staff and representatives located in Australia and New Zealand.

No. FeeSynergy has no direct competitors anywhere in the world. A bold but true statement!

FeeSynergy Collect Performance Stats

$ 0.81 B
Fee Revenue Managed
90
Average Debtor Days
$ 54 M
Processed Payments
25000
Invoices Managed

In the last 12 months

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Features

Automatic Email Reminders

Automatic Email Reminders

At the heart of FeeSynergy Collect is a powerful workflow engine...
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Online Payment Arrangements

Online Payment Arrangements

FeeSynergy’s invoice and automated email reminders incorporate...
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Client Self-Serve Invoices and Statements

Client Self-Serve Invoices and Statements

In this day and age, it is extremely important that firms...
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Online Payment Gateway

Online Payment Gateway

FeeSynergy’s online payment gateway is designed for the specific needs...
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Partner & Manager Dashboard

Partner & Manager Dashboard

FeeSynergy Collect delivers a feature rich dashboard which provide...
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Outsourced Accounts Receivable Service

Outsourced Accounts Receivable Service

FeeSynergy Collect provides user firms with full real time transparency...
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Integrated Direct Debits

Integrated Direct Debits

FeeSynergy Collect incorporates a fully integrated Direct Debit module...
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Engagement Letters and Proposals

Engagement Letters and Proposals

For many accounting firms, the process of issuing and maintaining...
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Integrated Fee Finance Instalment options

Integrated Fee Finance Instalment options

FeeSynergy are the pioneers of professional fee finance ...
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