If your company has a bad debt, it indicates an irrecoverable receivable that one of your customers hasn't paid for the service or...

The client: An Australian well-known solar retailer operating in multiple states Debt Amount: Approximately $3,000 Background: The debt...

Debt collection can be an uncomfortable process not only for debtors, but also for creditors. Here we share four tips from our experts to...

It can be uncomfortable that if you receive a letter of demand or phone call from a debt collector, however it may be unavoidable if you...

When shall you start to partner with a debt collection agency in recovering overdue debts? The answer is “NOW”, since you have such...

We recently received a few commercial debt collection enquiries that the debtor (business) has already been wound up by other creditors...

In terms of debt collection, a liquidated debt is one with clear and specified amount that is agreed upon, for example, an outstanding...

While offering credit accounts to clients can boost sales and customer base, risks are unavoidable in terms of accounts receivable. To...

Xservice Debt Collection as a professional debt collection agency with active debt collectors who specialize in their own fields. We’ve...

Since our business is to protect client’s profit, boost cash flow and ensure financial health, many customers are probably aware that...