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- Manage multiple Debtist accounts and switch between them without logging out.
Debtist is for businesses and finance teams that need to manage overdue B2B or B2C invoices without handling every follow-up themselves. It connects with accounting, billing and payment systems to bring unpaid receivables into a collection workflow, with options to set criteria for which cases are handled. The service can send payment reminders and manage further dunning and debt collection steps, including out-of-court collection and, where needed, legal proceedings. Communication may include letters, email, phone and SMS. A dashboard lets teams follow case progress, while integrations help keep invoice information in sync. Debtist may suit companies looking to reduce manual collections work and bring external support into their receivables process.
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