For NZ accountants & bookkeepers
Your clients shouldn't need you to chase their debtors.
Give clients a structured receivables process from invoice reminder through to human-led debt recovery—without adding another administrative burden to your team.
Talk to us about a clientA simple introduction
Client problem identified.
- 01You introduce us
A warm email is enough.
- 02We run the review
Process, aged debt and priorities.
- 03The client decides
No obligation and no awkward sell.
Recognise the opportunity
Which clients are a good fit?
Always has a chunky aged receivables balance
Has no dedicated credit controller
Follows up invoices inconsistently
Regularly complains about cash flow
Sends old debts to collection too late
Has a finance person with better things to do
Start with a receivables health check
A useful answer before any commitment.
Introduce us to a client and we'll review their current process and aged debt. We'll identify what could be automated, what needs human attention and whether any accounts should already have been escalated.
Why introduce Receivables.nz?
“Better cash collection for your client, without you becoming their credit controller.”
Firm, professional, proportionate follow-up designed for customers worth keeping.
One process between accounting reminders and formal debt collection.
Finance teams stay informed without carrying every follow-up themselves.
Have a client in mind?