For NZ accountants & bookkeepers
Help your clients get paid.
Keep your team focused.
Help your New Zealand business clients manage receivables and recover business and consumer debts, including debts owed internationally. The initial review is free.
Talk to us about a client
A 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?
Has persistent overdue balances
Has no dedicated credit controller
Follows up invoices inconsistently
Has recurring cash-flow pressure
Escalates old debts too late
Has finance staff spending too much time chasing
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, which exceptions need attention and whether any accounts should already have been escalated.
Have a client in mind?
Make the introduction. We'll do the useful bit next.
Send a few details and we'll reply with the next practical step. The client decides whether to proceed.
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.
Ready when you are