Helping You Get Paid On Time, Without the Awkward Conversations
With the My Two Cents Debtor Management Services
Debtor Management & AR Support
Practical Systems, Clear Policies, and Better Cashflow
Chasing overdue invoices isn’t anyone’s idea of fun—but it’s absolutely vital for healthy cashflow. At My Two Cents Accounting & Advisory, we help you get your debtor management procedures sorted so you can focus on growing your business without worrying about unpaid accounts. From setting up terms of trade to full accounts receivable and debt collection support, we’ve got the tools, the systems, and the experience to keep your cashflow flowing.
How We Help You Get Paid Faster
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Terms of Trade set-up (partnering with Tradie Terms)
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Accounts receivable process reviews
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Customised debtor management procedures
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Documented Debtor Management Policies
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Workflow automation for debtor reminders
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Full accounts receivable management—including calls and follow-ups
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Cashflow support with FundTap invoice factoring (where suitable)
Is This for You? (If You Send Invoices—Yes!)
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Businesses who need terms of trade to protect themselves
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Businesses struggling with overdue invoices
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Business owners who hate chasing payments
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Growing businesses needing scalable debtor processes
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Businesses without a dedicated accounts receivable team
“MTC debtor management has been a great asset to our company. It is always a relief having earnings come in on time (mostly even before the due date). It means I can focus on the job at hand with peace of mind that collection of funds won't be an issue.”
Danny Priest, Owner
Arbor Bro Tree Service
Real Systems, Real Support—Not Just Reminder Emails
We've spent years fine-tuning our own debtor management procedures, so we know what works (and what doesn't). Whether it's setting up automated workflows, creating a full debtor management policy, or handling overdue calls, we offer a wraparound service that’s practical, efficient, and built to protect your business. Our partnerships with tools like FundTap, Paidnice, and Xero also mean we can offer smarter solutions that fit your business needs.
We don’t just talk about good debtor management, we live it. Our own debtor management systems and results were recently featured in a Xero blog post, highlighting how we reduced outstanding invoices from $60,000 to $24,000 and cut payment delays by nearly half.
In Xero's words, Haley’s team at My Two Cents “turned cash flow into cash now” by combining smart software like Paidnice with clear systems and consistent follow-up.
We’ve tested these systems ourselves, so when we say we know what works—we mean it.
⦁ What you'll get
What this Debtor Management Service Actually Gives You
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Healthier, more predictable cashflow
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Consistent, professional debtor management procedures
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More time for you and your team to focus on business (not chasing payments)
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Automation that saves time and gets results
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A clear, documented accounts receivable process
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Confidence that someone’s on your side when it comes to getting paid