Dec 15, 2023Xservice Debt Collection - The Best Commercial Debt Collection Agency that Melbourne Businesses can Rely On
Oct 20, 2023Debt Collection Agency Advises on How to Manage Accounts Receivable for Melbourne Businesses
Xservice Debt CollectionMar 25, 20222 minDebt Collection Case Study For Solar Retailer December 2020The client: An Australian well-known solar retailer operating in multiple states Debt Amount: Approximately $3,000 Background: The debt...
Xservice Debt CollectionMar 15, 20222 minInternal Debt Recovery Tips Summarised by Collection ExpertDebt collection can be an uncomfortable process not only for debtors, but also for creditors. Here we share four tips from our experts to...
Xservice Debt CollectionMar 3, 20223 minHow To Deal With Debt Collection Agency As A Debtor?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...
Xservice Debt CollectionFeb 9, 20222 minFind An Active Debt Collector To Help You Recover DebtWhen shall you start to partner with a debt collection agency in recovering overdue debts? The answer is “NOW”, since you have such...
Xservice Debt CollectionFeb 1, 20222 minGuarantee and Indemnity: The Most Important Section to Secure Your Commercial Debt CollectionWe recently received a few commercial debt collection enquiries that the debtor (business) has already been wound up by other creditors...
Xservice Debt CollectionJan 14, 20222 minLiquidated Debt or Unliquidated Debt? What Are the Differences in Recovery?In terms of debt collection, a liquidated debt is one with clear and specified amount that is agreed upon, for example, an outstanding...