Our Debt Collection Service is usually performed on a “No Collection - No Fee” basis. Our well-defined process includes regular follow-ups, timely escalations, skip tracing/field visit and legal/compliance guidance on all accounts. The team's emphasis is always on rebuilding strained client-customer relationships for business continuity.
GCS also offers comprehensive Collection Services to measure collection calls and data efficiency. These process provide qualitative and subjective performance analysis of debtor engagements, to help increase your collection efficiency and effectiveness. Clients can increase their customer satisfaction, ensure compliance and mitigate potential risks.
Reduce DSO, accelerate Cash Flows, manage your cash cycle and actionable business intelligence
Customized audit processes that improves collectors' performance
Expert guidance in both pre-litigation, mediation and litigation services
Suppliers' & Customers' Verification and Compliance with relevant laws
At GCS, we go beyond traditional debt recovery by offering comprehensive Legal Support to our clients. Our in-house legal team specializes in debt recovery, contract enforcement, and dispute resolution. We provide strategic legal advice, draft and review key agreements, and initiate appropriate legal actions when necessary—ensuring maximum recoveries while minimizing risk.
We assist in safeguarding our clients from financial risks with our end-to-end Verification Services, including validation of customer information, assessment of their credit-worthiness and due diligence. These are essential for ensuring that clients engage with legitimate and credible business partners, reducing exposure to fraud and credit default.
Global Credit Solutions (GCS) is the world's foremost credit, collection, and risk management enterprise. With a team of over 4,000 specialists spread across 97 countries, GCS leverages its international expertise to industry best DSO experts + accelerate Cash Flow.