Have clients who struggle with overdue invoices?
List debts on their behalf.
Finding a resolution that's right for your client

Multiple resolultion options
Use the Debt Placement Notice for early resolution or list directly to our marketplace of Collection Partners.

Any sized amount
List unpaid debts from as little as $150 up to large enterprise level debt.

Flexible Fee Structures
Pay your Collection Partner on a ‘Commission Only’ structure, a ‘Fixed Price’ structure; or agree on a Fee Estimate that’s right for you.
The choice is yours.

How does it work?

Choose to send a Debt Placement Notice (DPN), or list directly to the marketplace
Choosing the DPN will mean we contact your customer directly and give them a final 7 days to resolve their unpaid account with you. We explain the consequences of non-payment and the steps which will follow.
Your listing will automatically list to the marketplace of registered, trusted and proven Collection Partners if your debt remains unresolved.
Alternatively, choose to list directly to the marketplace for free.

Select a Collection Partner and let them do the heavy lifting
Once listed, review offers from our network of verified Collection Partners and choose a collection process that’s right for you.

Get Paid
Debt Placement Notice
Our team of experts developed the Debt Placement Notice (DPN) through years of experience working with businesses who have unpaid bills.
Debtplacer takes a pragmatic approach to encourage fast resolution through detailing the consequences of non-payment for debtors and steps that will follow if debts remain unpaid.
How it works
We send a formal notice on your client’s behalf by SMS, email and post, advising the debtor that their unpaid invoices have been registered with Debtplacer and if unresolved, will be listed to our marketplace and recorded in our database.


Post your debt. Hassle-free.
Creating a listing has been streamlined to allow you to focus on what’s important, running your business.

Time-Saving
We guide you through each simple step to streamline the process and maximise your return.

Peace of Mind
Safe and Secure

Verified Network
List your unpaid debts with confidence, knowing that Debtplacer’s Collection Partners have been subjected to our rigorous screening approval process.
You can live chat with our Collection Partners to ask questions, share feedback and get updates on the progress of your collection.

Secure Document Upload
All of your business information and sensitive documents are stored securely on our servers.
Documents can only be viewed once you have selected one of our trusted Collection Partners.

Sign up
Join a network of bookkeepers and accountants helping clients recover invoices from difficult customers.

Ready to get started?
The best way to understand the value of Debtplacer is to see it in action. Create an account and get started today.