Personalized VIP support
Dedicated contacts and fast response times for reliable collaboration.
1'000+ businesses trust us
Europe's digital debt collection
Active throughout Europe and with a strong presence in major cities such as Berlin, Frankfurt, London and Copenhagen, we are wherever our customers need us. With one clear goal: to resolve your receivables efficiently and without stress. Digital and customer-oriented.
Our Europe-wide strength makes Debtist one of the most sought-after partners in the debt collection sector.
30+
Touchpoints
1bn+
EUR receivables volume p.a.
800k
Claims p.a.
7.000+
Integrations
Our approach
Seamless integration
Quick integration with existing ERP, accounting and payment systems.
Proactive service
Proactive action and solutions before challenges arise.
AI & automation
More efficiency through intelligent processes and full transparency in the dashboard.
Worldwide debt collection
Local language, multiple currencies and appropriate messaging across all relevant channels.
Higher collection rates
More success through intelligent processes and data-driven decisions.
What our customers say
Why companies across Europe choose Debtist
“Debtist makes our receivables management noticeably easier. The digital process is transparent, straightforward and takes the pressure off our team in their day-to-day work. This allows us to focus on our core business.”
Dominik Hübenthal
Co-Founder, PflegeHelfer24
“Outstanding receivables are a real problem for many of our customers. By integrating Debtist into Qonto, we are therefore removing yet another hurdle: professional receivables management now works directly on the platform, without the need to switch systems.”
Malte Dous
MD Central Europe, Qonto
“With Debtist, debt collection takes me just 10 minutes a month. Outstanding payments that are overdue in Stripe are automatically forwarded to Debtist according to predefined rules. It really couldn’t be any simpler.”
Ole Wohltmann
CEO, Cleverlohn
“Since using Debtist, we have seen a real improvement in our processes. The solution is intuitive and makes our day-to-day work much easier. It’s good to know that we can rely on a trustworthy partner to take the pressure off us in key areas.”
Santosh Voigt
Senior Credit Risk Manager, Banxware
“In Debtist, we have found a partner that seamlessly integrates our receivables management requirements into our subscription management system. Automation reduces our workload, and we retain a clear overview at all times.”
Fabian Ripp
CEO, OneVCard
“Debtist responds flexibly, communicates clearly and thinks creatively in special cases. Together, we've integrated receivables management so deeply into the CopeCart platform that vendors experience it as part of the service.”
Jan Brüger
Managing Director, CopeCart
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