Jun 25, 2024
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Recent Posts
It Is Important To Streamline Your Accounts Receivable Procedures
Ideally, customers always pay on time. Business owners never have to worry about cash flow problems or bad debts. However, this isn’t the...
Xservice Debt Collection
Nov 23, 20212 min read
What You Should Know About Debt Collection: Get Prepared
(This article is for commercial debts) People often misunderstand that debt collection starts when debts are overdue, this is not right,...
Xservice Debt Collection
Sep 15, 20213 min read
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, 20211 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, 20212 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, 20211 min read
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