Corporates – Financial Institutions

With outstanding industry professionals specializing in both domestic and international debt collection and mortgage payment collection, GLC is among the best companies for debt collection. GLC pursues collection of your business’s outstanding debts from creditors. Our team of highly skilled and knowledgeable representatives will reach out to them or pay them a visit in order to collect any unpaid debts.

We oversee each debt case individually and provide clients with ongoing advice on how to strike the delicate balance between maximizing cash collection and maintaining valuable business relationships.

Studying the case history, analyzing the main components, creating an action plan, and taking the required steps to set up a repayment schedule are all part of the process of recovering a corporate banking case.

Corporate Services B2B / B2C

GLC works closely with both small and large businesses to improve cash flow and counteract the negative effects of delayed payments and credit flows. GLC offers collection services to both types of businesses. To increase market share and encourage competition, many businesses provide credit facilities to other businesses. Businesses that use these facilities occasionally fall behind on their payments, and if the creditors can’t find the owners, they’re left holding a loan.

When it comes to tracking down business owners who have unidentified addresses, GLC has great success. For this reason, when a debtor frequently moves, leaves the nation, or employs other strategies to avoid being reached, we promise a prompt settlement of their debt.

Customers that don’t make their payments on time often cause cash flow issues for large companies that offer credit facilities to their customers for their services or products. These businesses want their money returned with the least amount of difficulty and expense possible without endangering their standing in the industry. Here, we ensure prompt and efficient recovery by offering and carrying out debt collection solutions in the most professional manner.

In close collaboration with Tele-Collectors, our Field Collectors visit debtors to discuss and convince them to make payments promptly and directly deposited into our clients’ accounts. With the help of our extensive database and the expertise of our team of skip tracers, we are still able to locate debtors with a high success rate.

Our clients are given complete assurance that their money is in good hands, and we maintain an open line of communication with them. Keeping our clients’ good names in mind, we handle their delinquent clients with the utmost professionalism.        If it’s owed, we’ll make sure it gets paid.