Expert Revenue Systems

We specialise in credit control, collections, debt recovery and litigation solutions. We are successful because we deliver flexible and efficient business solutions to our customers, always focused on increasing quality and productivity, reducing operating costs, minimising bad debt provision, improving cash flow and increasing profitability. The company was established in 1987 to develop and market automated debt recovery systems. Our management team brings together many years of experience in the credit control and debt recovery sector and we are supported by a team of dedicated and skilled staff in the areas of software development, client support and business management. The XRS Collector solution developed by XRS covers all aspects of credit control from initial reminder letters, through to monitoring of accounts in arrears, right through to integrating with our legal debt recovery solution for obtaining judgments and enforcement if required. XRS Collector delivers a uniform and consistent approach to credit control, ensuring a better understanding of the collections process. Included in the solution are all the document production, accounting and management reporting requirements. Using this system our clients have achieved considerable cost savings versus traditional methods and manual processes found in the core accounting systems. Our 27 years of experience working with financial institutions has given us a comprehensive understanding of the processes involved in credit control and has enabled us to enhance our system according to evolving client needs. This experience, coupled with the continuing development of our software solutions, gives us an unrivalled knowledge of the credit control sector.