News, product updates & thought provoking articles from Debtplacer and our partners.
Contingent debt collection is a method of collecting unpaid debts in which a collection agency only receives payment if they are successful in collecting the debt. This type of collection can be beneficial for both businesses and consumers. Benefits of Contingent Debt...
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Contingent debt collection is a method of collecting unpaid debts in which a collection agency only receives payment if they are successful in collecting the debt. This type of...
Hiring a debt collector can be a crucial decision for businesses seeking to recover unpaid debts. However, not all debt collectors are created equal, and selecting the right one requires careful consideration. To ensure a successful partnership and maximise your...
Contingent debt collection is a method of collecting unpaid debts in which a collection agency only receives payment if they are successful in collecting the debt. This type of collection can be beneficial for both businesses and consumers. Benefits of Contingent Debt...
Collecting overdue debts can be a challenging task, but there are several best practice methods that can help increase the chances of success. Be proactive: The earlier you start the collection process, the better your chances of success. If you notice that a payment...
Debtplacer provides an overview of the Reserve Bank of Australia’s September 2022 Small Business Bulletin, with a focus on outcomes for owners and directors of SMEs.
Debtplacer’s published analysis of the Australian Government’s Payment Times Register has been featured in the Financial Review. In the wake of some much-publicised collapses, we focused on the construction industry’s payment practices and how they are affecting smaller SME contractors in the industry.
On 1 January 2021, the Australian Government introduced the Payment Times Reporting Scheme (Scheme) to improve payment outcomes for Australian small businesses.
On 1 January 2021, the Australian Government introduced the Payment Times Reporting Scheme (Scheme) to improve payment outcomes for Australian small businesses.
On 1 January 2021, the Australian Government introduced the Payment Times Reporting Scheme (Scheme) to improve payment outcomes for Australian small businesses.
This “profitless boom” in construction is highlighting the need for small businesses to be paid on time.
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If you are a business owner dealing with late and overdue debts, or think you might be soon, then it’s a good idea to review your terms and conditions.
Use the proven Debtplacer Impending Action Notification service for early resolution or list directly to our marketplace of Collection Partners to receive offers and find the right partner to get you paid.
Use the proven Debtplacer Impending Action Notification service for early resolution or list directly to our marketplace of Collection Partners to receive offers and find the right partner to get you paid.
If you are considering engaging a Collection Partner to assist with your unpaid debts, then it’s a good idea to understand the difference between a debt collection agency and a law firm.
Use the proven Debtplacer Impending Action Notification service for early resolution or list directly to our marketplace of Collection Partners to receive offers and find the right.
Late and overdue invoices affect over half of all Australian small and medium sized businesses (SMEs). Follow these Best Practice steps to help get you paid sooner.
The debt collection industry is constantly evolving, and technology is playing an increasingly important role in this transformation. Debt collection agencies are using technology to streamline their operations, improve their communication with debtors, and increase...
Dealing with difficult debtors can be frustrating and time-consuming, but it is important to remain calm and professional. By following these tips, you can increase your chances of collecting the debt and maintaining a positive relationship with the debtor: Understand...
An efficient debt collection workflow is essential for businesses of all sizes. By streamlining the process, you can collect debts faster, reduce costs, and improve the customer experience. Here are some tips on how to create a more efficient debt collection workflow:...
The debt collection industry is constantly evolving, and technology is playing an increasingly important role in this transformation. Debt collection agencies are using technology to streamline their operations, improve their communication with debtors, and increase...
QuickBooks vs. Xero: Which accounting software is right for your business? QuickBooks and Xero are two of the most popular accounting software options for small businesses. Both platforms offer a wide range of features, including invoicing, expense tracking, payroll,...
PayPal and MYOB have announced a new integration that will allow MYOB customers in Australia to receive payments made via PayPal and PayPal Pay in 4. This is the first time that a buy now pay later (BNPL) service has been available within MYOB. The integration will...
Xero is a popular accounting cloud-based software solution for small and medium businesses (SMEs). Debtplacer is a platform that connects SMEs with collection agencies and debt buyers and enables users to push overdue accounts directly to debt collection agencies...
Accounts receivable (AR) is the money that a business is owed by its customers for goods or services that have been delivered or rendered. A well-managed AR process is essential for any business, as it ensures that customers pay their bills on time and that the...
The debt collection industry is constantly evolving, and technology is playing a major role in this evolution. In recent years, we have seen a number of new technologies and integrations that are changing the way debt collectors do their jobs. One of the most...
Debt collection can be a time-consuming and challenging process, especially for businesses with a large number of debtors. However, single-touch debt collection can make the process much easier and more efficient. Single-touch debt collection allows you to connect...
As a bookkeeper, you know that unpaid invoices can be a major headache for your clients. Not only do they reduce cash flow, but they can also damage relationships and lead to bad debt. That's why it's important to help your clients collect their overdue accounts. And...
Accounts receivable (AR) is the money that a business is owed by its customers for goods or services that have been delivered or rendered. A well-managed AR process is essential for any business, as it ensures that customers pay their bills on time and that the...
Hiring a debt collector can be a crucial decision for businesses seeking to recover unpaid debts. However, not all debt collectors are created equal, and selecting the right one requires careful consideration. To ensure a successful partnership and maximise your...
Debt collectors have certain rights and limitations when attempting to collect a debt. The specific rules and regulations can vary depending on the country and jurisdiction, but in this blog you'll be provided with a general overview of what debt collectors can and...
Contingent debt collection is a method of collecting unpaid debts in which a collection agency only receives payment if they are successful in collecting the debt. This type of collection can be beneficial for both businesses and consumers. Benefits of Contingent Debt...