>

About Gilchery

Learn about what we do

Gilchery Ltd has since its inception in 2011 been very successful in the collection and recovery of debt. Non-performing loans hugely impact companies' profitability through provisions and write-offs.
With the vast experience at Gilchery, we have over the years partnered with numerous financial institutions and commercial enterprises to safeguard potential losses through effective collections and recoveries strategies.

Our model of "No Collection - No Fees" ensures that our clients' cost to collect is competitive and supports them to focus on their business development and growth. Additionally, we pride ourselves in providing constructive feedback through constant analysis and reporting engagements that have positively impacted our clients through improved credit lending frameworks further minimizing potential lending losses.

We always strive for partnerships that improve profitability for our clients

Gilchery Debt Collection Services

Call Centre Collection

Call Centre Collection

Gilchery Ltd Has A Well-established Call Centre Manned By Appropriately Trained Staff To Follow Up A....

Consumer Debt Collection

Consumer Debt Collection

Consumer Collection Services Are Designed For Companies With A Customer Base Made Up Of Many Private....

Commercial Debt Collection Services Corporate Debts

Commercial Debt Collection Services Corporate Debts

These Are Debts Accruing From Commercial Transactions Owed By Companies That Have Consumed Goods And....

Debt Surveillance

Debt Surveillance

Debt Surveillance Means That Gilchery Ltd Monitors Long Outstanding Debts That May Have Been Written....

Why You should choose Gilchery

Here are the benefits you get by choosing us as your preferred debt collection agency


We do not want to keep you waiting forever.
After 60 days the debt is either:
1. Fully paid
2. We are administering a proposal
3. We will advise on other alternative recovery actions

By signing with us, we become an extension of your brand.
Our debt collection staff are trained to be fair, courteous, and firm. They apply pressure until the debt is paid. We make every effort to ensure that we do not destroy your relationship with your clients

All monies recovered are paid into your account. We advise the debtors to pay through the account payment details you provide us. This ensures that you get your money immediately without further delay. It also avoids delays in remittance caused by other factors

We get paid a % fee for the debt collected. We finance the collection process and will invoice only the amount recovered. This ensures that you spend no more money chasing debtors

Know How we work

Steps to getting Started

Debt Collection Process




Our Partners

Debitura

Effective International Debt Collection


Testimonies

This is what some of our top clients say about us