Debt Collection Tools

Better manage your accounts receivables and get paid faster

Automate correspondence for debt collection and recovery

Generate a variety of formal and professional letter templates for every stage of the collections process.

  • Welcome letter
  • Accepted payment methods
  • Payment overdue notice
  • Final notice
  • Letter of demand
  • 30, 60 and 90 day reminder notices

All customised templates include CreditorWatch branding, a powerful third-party endorsement to strengthen your payment requests.

Additional tools

Make your invoices and statements stand out by attaching a CreditorWatch membership logo to your invoices and statements

CreditorWatch customers have reported a 53% increased chance of receiving payment when they used the CreditorWatch logo.


Increased chance of receiving payment

7 Days

Reduced time to receive payment

Register payment defaults

Let your slow and non-paying customers know that you take debt seriously. Registering a payment default will warn other businesses about poor payment behaviour. This is a useful tool that encourages your customers to pay you faster.

Download the dealing with debtors guide