Collect Faster. Cut Costs. Free Your Team.
⚡Collect past-due accounts with 50%+ efficiency gains in 10 days. Zero extra headcount. Instant ROI
👉 Available today with no upfront cost — zero new budget required.
🎯 Start your free trial now and see what Debt Register can do for your company.
Breaking the 80/20 Rule
Past-due accounts drain a disproportionate share of your credit team’s resources — the 80/20 rule in action, where 80% of overdue invoices represent just 20% of revenue. Debt Register fixes this imbalance by automating lower-value account chasing and delivering frictionless consequences. Proven to free credit teams to focus earlier in the collections cycle, instantly delivering compounding gains in revenue protection and cash flow.
Proven. Reliable. Enterprise-Ready.
✅ 50%+ efficiency gains achievable within 10 days
✅ Globally scalable
✅ No additional headcount or IT projects required
✅ Available today with no upfront cost — zero new budget required
✅ Trusted by Fortune 500 and FTSE 100 companies, with successful recoveries in 138 countries
✅ Instant ROI
Why Our Model Works for Credit Teams
We know that credit teams rarely get budget easily — as ex-credit professionals, we’ve been there ourselves. That’s why Debt Register requires no upfront cost. In the first year, our model is simple: pay as you collect. At renewal, you can switch to a discounted upfront payment model, delivering further savings while continuing to scale collections.
Clients consistently tell us that Debt Register has boosted credit team morale — not only by improving their efficiency, but by showing that their work is being invested in with a solution that genuinely delivers results. Think of it as a real-time business case: instead of relying on projected ROI metrics that rarely materialize, Debt Register delivers measurable ROI as payments are collected.
Problem with Traditional Leverage
Collections teams need leverage that drives payment. Traditionally, this has meant credit holds — strong leverage if your customer relies solely on you, but weak if they can source from an alternative supplier. Beyond this, escalation often means turning to legal action or outsourcing to agencies — both expensive, slow and risk damaging to client relationships.
How Debt Register changes that
We deliver third-party leverage, that could impact the whole supply chain, which you team fully control.
Enabling credit teams to:
✅ Recover more in-house
✅Cut costs and improve efficiency
✅ Protect relationships – vital for business growth
How Debt Register works
1. Upload unlimited overdue accounts — all covered by one fixed annual cost.
2. Debt Register’s AI validates and highlights data issues during the chase cycle and corrects them where possible by sourcing validated new contact details — ensuring maximum engagement and payment success.
3. The platform sends automated, consequence-driven messages worldwide.
4. Customers pay you directly.
5. Track every step in real time.
💡 All new validated data is yours to download — strengthening your data stack for future collections. 💡
Collections Made Simple
Debt Register delivers leverage at the right time, creating urgency that prioritizes your invoices. This accelerates payments, instantly boosts team efficiency, and reduces costly reliance on third parties.
Curious?
🎯 Don’t take our word for it! Start your free trial today and see what 50%+ efficiency in 10 days looks like. 🎯