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

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

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

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