top of page
VIC | NSW | QLD | ACT | NZ
Home
About Us
Our Services
Commercial Debt Collection
Consumer Debt Recovery
Receivable & Credit Management
New Client
Blog
Contact Us
More
Use tab to navigate through the menu items.
GET IN TOUCH
Recent Posts
How to Collect Debts in Economic Downturn
Jun 25, 2024
Xservice Debt Collection - The Best Commercial Debt Collection Agency that Melbourne Businesses can Rely On
Dec 15, 2023
Is it true that paying off debt collections could improve your credit history?
Nov 17, 2023
Debt Collection Agency Advises on How to Manage Accounts Receivable for Melbourne Businesses
Oct 20, 2023
What Is Credit Control and How to Manage Debt Collections?
Sep 24, 2023
One Best Tool To Reduce Bad Debts - Credit Application Form
Credit application form as one best tool to ease debt collections and reduce bad debts.
Xservice Debt Collection
Jul 22, 2021
1 min read
How To Expedite Your Accounts Receivable? From A Professional Debt Collection Agency
How To Expedite Your Accounts Receivable?
Xservice Debt Collection
Jun 1, 2021
2 min read
Decide Wisely: Should Businesses Avoid Debt Collection To Keep Customers?
We had a business lunch with a wholesaler boss recently, his wholesale business used to be the top provider in its industry, generated...
Xservice Debt Collection
May 19, 2021
2 min read
B2B Debt Collection Case Study for Solar Industry: A Wholesaler Creditor
The client: One of Australia’s leading solar wholesaler Debt amount: Approximately $60k Background: Debtor is a solar energy franchise,...
Xservice Debt Collection
May 1, 2021
1 min read
Debt Collection Case Study In Real Estate Industry - Mr J's Story
The client: Mr J is director of a real estate agent Debt amount: Approximately $30k Background: The debt was incurred during April...
Xservice Debt Collection
Apr 17, 2021
2 min read
9
10
11
12
13
bottom of page