The new debt collection
and receivables management.
As a debt collection agency, Debtist takes care of your receivables from the first payment reminder to court proceedings.
Leading companies - including financial institutions and fintechs - trust Debtist to collect their receivables.
We rethink debt collection
Your digital collection.
Payment defaults are not uncommon.
Debtist offers you an effective solution through the use of innovative technologies, starting with the first payment reminder and extending to judicial enforcement. ✨
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SMS to debtor
Payment rate reminder, when overdue.
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New payment
1 of 6 rates paid.
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Response
Reached debtor, created payment plan.
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Email to debtor
First dunning notice sent.
Worry-free collection
Worry-free collection
Willkommen zur Debtist KI
Dein Copilot für Forderungen
Everything after invoicing
Choose individually which modules you need!
Invoice Creation
1. Payment Reminders
Debtist reminds your defaulting customers in your name and with your look and feel by e-mail, post or on the phone.
Low, fixed fees, which are transparently displayed in our dashboard.2. Pre-Court Collection
We carry out our debt collection measures by e-mail, letter, SMS or phone call and obtain partial or full full payments for you.
No fees¹, for you! Defaulting customers pay the usual market costs.3. Court Collection
We carry out the judicial dunning procedure after consultation for the final clarification or seizure of the debtors assets.
Transparent fees, which are to be paid by the debtor in case of success.
Save time and money
Calculate your monthly loss, which you can recover with our receivables management service.
(Incl. staff costs)
Integrated into your accounting
Debtist offers integrations to numerous accounting systems for an automated retrieval of your unpaid invoices.
How you can use Debtist
3 steps to successful receivables management.
First contact
Arrange a meeting with our team to set up your account specifically according to your receivables profile.
Data handover
Through one of our integrations, via our "drag-and-drop" upload or simply via manual case submission.
Real-time processing
Track the status at any time in our personalized Dashboard. We'll take care of the rest.
Frequently asked questions about our debt collection services
Who is Debtist?
We are a German company based in Frankfurt, founded with the ambition to clean up the debt collection and dunning process with our user-first approach.
How are court proceedings covered?
Which integrations are possible?
For which industries is Debtist relevant?
How to reach us?
What sets us apart from other debt collection services?
What costs are incurred?
Your partner for receivables
See for yourself
Book a demo and get to know our solution.
We look forward to meeting you!