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Since then we've done collections for retailers, credit cards, and other
service providers.
Our collectors work one client at a time rather than working out of a
huge debtor pool. That means that the collector has read your
company summary and is collecting your accounts according to your
customized collection approach. Diplomatic or firm, credit reporting,
or no reporting, legal action or not - YOU decide how we collect your
accounts.
Unlike many agencies, we report to the national credit bureaus, have
excellent skip-trace resources, and our own in-house legal. Our
experienced collection staff is screened before hire and monitored
closely during their probationary period. There has never been a
complaint lodged against GCI for unprofessional conduct, nor do we
have any Fair Credit Reporting Act violations.
Consumer collection rates are usually 30-35% for traditional
contingency (no collection, no fee) collection. We also offer flat-rate
credit management plans tailored to your business.
for the Job!
great at handling regular
accounts, but are they
equipped to collect your
overdue accounts?
We can partner directly with
your billing service to make
the billing cycle seamless.
GCI gets results on those
delinquent payers and puts
your cash flow back in the
black.
- Advice on how to make your accounts more collectible
and reduce placements for collections.
- Review Letters of Protection to see if they indeed protect
your interest, or if they are just a smokescreen. (Hint: The
wordier the letter, the less likely it is a true guarantee.)
- Investigate debtors for assets that may be attached by
legal action, whether or not the debtor is placed with us.
