Debtist
Debtist – your one-stop receivables management & debt collection partner for B2B and B2C!
As a digital dunning and debt collection service, Debtist recovers your outstanding receivables from the first payment reminder through to court proceedings.
Debtist offers digital receivables management—global, transparent, and without additional fees. On average, Debtist customers receive 37% faster repayments, an recovery rate of more than 80%, and save up to 40 hours of manual time in finance teams.
Manage resources, liquidity, and cash flow efficiently. Leave Debtist either the complete receivables management or individual steps – you retain full transparency via the dashboard.
Out-of-court debt collection
Tailored debt collection strategies with customer-friendly repayment solutions – Free of charge*
Details on the terms and conditions: https://www.debtist.de/preise
Judicial debt collection
Handling of all measures following out-of-court proceedings, issuing success recommendations, obtaining a court enforcement order through to insolvency monitoring – court costs are passed on.
Optional payment reminders
Debtist reminds your customers in arrears in your name and with your look & feel via email, post, or even by phone – monthly fees via subscription models in relation to the number of your outstanding invoices. Talk to Debtist to get your offer.
Tailor-made reports
Individual management reports including case overviews as well as relevant KPIs and performance.
Integrated into your accounting
Debtist offers integrations with numerous accounting systems including easybill, for automated case transfers of your unpaid invoices.
End-to-end embedded
Debt management also as an offering for your customers: integrate Debtist free of charge, expand your range of services, and increase your revenue.
