CreditorWatch

Search for a business.

The business information we provide is publicly available and sourced from the Australian public databases.

All businesses with a registered ABN are listed on CreditorWatch. Please note that this does not mean that the business has a default registered against it, or has a bad debt associated with it.

Default and bad debt information is only available to members of CreditorWatch – Sign In

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Say goodbye to late payments. Forever.

Perform credit checks. Easy.

Less than the price of a coffee.

Try CreditorWatch for free today

Less than a minute to setup

  • Credit Checks
  • Customer Monitoring
  • Payment Demands
  • Overdue Account Reporting
  • Debt Collection

Get started now

Trusted by thousands of Australian businesses

  • 7,500,000+ Commercial Credit Files
  • 3,500,000+ Sole Trader Records
  • 1,900,000+ Company Records
  • 16,500+ Users
and counting!

Prices start from less than a $1 per day

plans to suit every type of business

  • 15 days free on every plan
  • Multi-user accounts available
  • Monitor all your customers
  • Expert support at your disposal
  • Contactable via Phone, Email & LiveChat

featured by…

  • The Sydney Morning Herald
  • Yahoo!
  • Sky News
  • 9News
  • Financial Review

94% of customers recommend CreditorWatch

Let us show you why

Andrew, Credit Manager.

Andrew is the National Credit Manager for a corporation with several thousand customers. He uses CreditorWatch's Credit Check to examine a new customer's history. If any adverse data comes up, he investigates further using CreditorWatch as a portal to information provided by sources such as the Australian Securities and Investments Commission (ASIC), the Australian Business Register, Magistrates Courts, corporations and CreditorWatch's members.

Once a customer opens an account, Andrew uses CreditorWatch's Watchlist to monitor all debtors. When adverse data is recorded against a customer, he receives an alert so he can react to the new information. CreditorWatch allows Andrew to monitor several thousand customers on a restricted budget, making efficient use of his time and saving his organisation money.

Credit Checks

Credit Checks

CreditorWatch will give you the inside track on your customers credit file.

We help you make informed decisions to decide whether they will be able to pay their bills on time.
More Info or Take a Video Tour

Sarah, Small Business Owner.

Sarah owns a small business sourcing and distributing gourmet food products to cafes, restaurants and upmarket grocery stores. As a providore, she needs to pay for the goods and distribution and balance the business' income to ensure she stays cash flow positive. Unfortunately, the food industry is notorious for being high risk and low margin. Sarah uses CreditorWatch to assess new customers and set appropriate credit limits to reduce her exposure to bad debt.

She is not alone. Businesses in the food industry often have a number of suppliers so Sarah uses the high volume of information CreditorWatch members share about their debtor experiences to adjust the credit limits of her customers in order to stay on the safe side. This has enabled her to take preventative action in an often volatile industry and avoid 'supplier hoppers'.

Risk Monitor

CreditorWatch lets you monitor all your customers in one place and receive instant email alerts if and when they default.

Payment Defaults, Court Judgments or Winding Up Notices straight to your inbox.
More Info or Take a Video Tour

Risk Monitor

Jim, Financial Controller.

Jim is the financial controller of a medium-sized printing company. His organisation provides printing services to a variety of clients, including a publisher with a large volume of regular magazines, and corporate and small business clients with occasional marketing needs. The mix of regular and ad hoc jobs makes it difficult to review each account, so many invoices have fallen well overdue. Jim uses CreditorWatch's free final notice template to pursue the debts.

Luckily, most of the clients pay upon receiving this piece of correspondence. For the one that didn't, Jim uses his CreditorWatch account to register the unpaid invoice as a payment default. The client feels obliged to pay it when another CreditorWatch member refuses to extend credit after seeing adverse data on its file. Jim now uses CreditorWatch to monitor all the printer's clients.

Payment Demand

Payment Demand

With CreditorWatch you are granted an automatic license to place our membership logo on your invoices and payment requests.

Using this alone resulted in 65% of our customers noticing an increase in on time payments.
More Info or Take a Video Tour

Tina, Accounts Receivable.

Tina is responsible for accounts receivable at a courier company, one service industry well known for its slow paying customers. Tina wants to shorten the cash flow cycle and reduce the number of late payments. She uses CreditorWatch's logo on outgoing invoices to let customers know the business is a member. The logo leverages CreditorWatch's reputation as a credit reporting agency, which encourages many slow payers to speed up and settle their bills quickly.

For one particularly stubborn client, Tina uses CreditorWatch's free letter of demand template as a last warning before employing debt collection services. The debtor realises she is serious about having the invoice paid and hands over the money. Tina avoids the expense of hiring a collection agency and benefits from the lasting effect of employing CreditorWatch as a third party monitoring agency.

Overdue Accounts

If you are owed money by a customer CreditorWatch will help you record the outstanding debt on their credit file.

This will assist in recovering the outstanding amount and will also warn other businesses to be cautious.
More Info or Take a Video Tour

Overdue Accounts

Lets start protecting your business today.

We know how hard it is running a small business and dealing with late paying customers,
heck its the reason we started CreditorWatch. So if you have any problems, big or small, we are happy to help.

Give us a call

We're ready to help you through the hard times. Our friendly, super clever support team is waiting for your call.

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Try CreditorWatch today. 15 days free on all plans.

Drop us an email

Feel free to get in touch day or night and one of our team members will get back to you as soon as possible.

Contact Us

Do you have over 200 customers? Contact us for a free data wash and High Risk Report.

We help large businesses monitor their sizeable ledgers by automating the process. Whether you manage hundreds or thousands of customers, one of our account managers can tailor a personalised package to suit your business needs. Contact us today to find out more about CreditorWatch, bulk discounts and a free data wash to identify high risk customers you're currently dealing with.

Alternatively feel free to call us on the number below and one of our friendly team will be happy to help.
Our office hours are Monday to Friday 9am - 6pm.

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