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    GET IN TOUCH

    Recent Posts
    Debt Collection for All Size of Businesses
    • Jun 17

    Debt Collection for All Size of Businesses

    Get Your Debt Recovered Before Financial Year End
    • Jun 8

    Get Your Debt Recovered Before Financial Year End

    Recover Debt From Phoenix Company
    • May 23

    Recover Debt From Phoenix Company

    Get Started From 50 Days Overdue
    • May 3

    Get Started From 50 Days Overdue

    How To Chase Overdue Invoices From Clients Effectively
    • Apr 20

    How To Chase Overdue Invoices From Clients Effectively

    Recover Debt From Phoenix Company
    Xservice Debt Collection
    • May 23
    • 2 min

    Recover Debt From Phoenix Company

    Are you in the building and construction industry? Are you a supplier of cafes and restaurants? These are the most prevalent industries...
    How To Chase Overdue Invoices From Clients Effectively
    Xservice Debt Collection
    • Apr 20
    • 2 min

    How To Chase Overdue Invoices From Clients Effectively

    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?...
    How Can Business Manage Cash Flows And Prevent Bad Debts?
    Xservice Debt Collection
    • Mar 30
    • 3 min

    How Can Business Manage Cash Flows And Prevent Bad Debts?

    If your company has a bad debt, it indicates an irrecoverable receivable that one of your customers hasn't paid for the service or...
    Debt Collection Tips
    Xservice Debt Collection
    • Mar 15
    • 2 min

    Debt Collection Tips

    Debt collection can be an uncomfortable process not only for debtors, but also for creditors. Here we share four tips to help businesses...
    Guarantee and Indemnity
    Xservice Debt Collection
    • Feb 1
    • 2 min

    Guarantee and Indemnity

    We recently received a few debt collection enquiries that the debtor (business) has already been wound up by other creditors or closed...
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    GET IN TOUCH

    370 St Kilda Rd, Melbourne, VIC, 3004

    (03) 9077 9780

    info@xservicedebtcollection.com.au

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