As a professional debt collection agency, we always provide recommendations to clients as the case goes on. We will list the detailed...

One of the biggest challenges facing business owners on a regular basis in the current economic situation is managing cash flow. Negative...

No business wants to have outstanding receivables, but unfortunately, it is a common occurrence. If your business is struggling to...

Xservice Debt Collection helps clients to initiate legal proceedings to recover debt in the event that traditional debt collection...

It's difficult enough to run a business without having to deal with debtors that owe you money. It may make your business even harder to...

Are you a business owner and have outstanding receivables that you would like to chase back before the next financial year? Contact...

Are you in the building and construction industry? Are you a supplier of cafes and restaurants? These are the most prevalent industries...

When should creditors start debt collections? Our answer is that between 50-60 days past due is the best period to get started. Because...

Chasing invoices can be a real challenge. No one likes to chase but for the sake of your business someone has to do it. But how?...

We frequently receive cases where a debt has been ignored by the creditor for so long that the creditor-debtor relationship has...