Xero invoice recovery
for NZ businesses
Connect your Xero account to sync invoices and contacts automatically. Choose the debts you want us to recover and add notes before submitting them.
Invoices and contacts
Receivables.nz| Invoice | Balance | Due | Next step |
|---|---|---|---|
| INV-1042Example account A | $2,480.00 | Overdue7 days overdue | Selected for recovery |
| INV-1086Example account B | $3,240.00 | Due soonDue in 3 days | Send reminder |
| INV-1120Example account C | $6,180.00 | Overdue12 days overdue | Select for recovery |
Overdue invoices are flagged. For invoices approaching their due date, reminders can be sent before they become overdue.
Connect Xero
Invoices and contacts sync automatically from your Xero account.
Choose your debts
Select the invoices you want to send to us as debts and add any notes. You control which debts enter collection.
We follow up
We contact debtors by email, SMS and phone. Reports of hardship or a dispute pause automated collection and are referred back to you.
Track progress
See balances, payments, contact history and next steps in your creditor portal.
Payment plans with
creditor oversight
Debtors can propose payment plans. Arrangements within your approved rules are handled automatically. Proposals outside those rules come back to you for approval.
Who it’s for
New Zealand businesses recovering business or consumer debts, including debts owed internationally. There is no minimum debt balance, and we work across industries.
Frequently asked
questions
Is the initial review free, and how do collection fees work?
The initial review is free. Collection uses flat per-debt or contingency fees, depending on the debts submitted. Contingency fees are payable only when money is recovered. We agree the applicable fees with you before proceeding.
What happens if someone disputes a debt or reports hardship?
Debtors can report a dispute or tell us they are experiencing hardship. Automated collection pauses, and we report the issue back to you for instructions.
Can debtors arrange a payment plan?
Yes. Debtors can propose payment plans. Arrangements within rules approved by you are handled automatically. Proposals outside those rules are referred back to you for approval.
What can I see in the creditor portal?
Your creditor portal shows balances, payments, contact history and next steps.