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...

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 to help businesses...

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...