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Debtist – Your one-stop receivables management & debt collection partner for B2B and B2C!
As a digital dunning and debt collection service, Debtist realises your outstanding receivables from the first payment reminder through to court processing.

Debtist offers digital receivables management, globally, transparently and without additional fees. On average, Debtist customers receive 37 % faster repayments, a realization rate of more than 80 % and save up to 40 hours of manual time in the finance teams.

Manage resources, liquidity and cash flow efficiently. Leave the entire receivables management or individual steps to Debtist – you retain full transparency via the dashboard.


Pre-judicial debt collection

Customised debt collection strategies with customer-friendly repayment solutions – free of charge*
Details on the conditions: https://www.debtist.de/preise


Judicial debt collection

Assumption of all measures after the pre-trial proceedings, submission of recommendations for success, obtaining a court title through to insolvency monitoring – court costs are paid.


Optional payment reminders

Debtist reminds your defaulting customers in your name and with your look & feel by e-mail, post or on the phone – monthly fees through a subscription model in relation to the number of your outstanding invoices. Talk to Debtist for your offer.


Customized reports

Individual management reports including case overviews and relevant KPIs and performance


Integrated into your accounting

Debtist offers integrations to numerous accounting systems including easybill, for an automated case transfer of your unpaid invoices.


End-To-End Embedded

Receivables management also as an offer for your customers, integrate Debtist free of charge, expand your service offering and increase your sales

Debtist – The better way to handle receivables and debt collection.