Call Centre Collection

Gilchery Ltd Has A Well-established Call Centre Manned By Appropriately Trained Staff To Follow Up And Ensure Overdue Accounts Are Settled As Soon As Possible. Any Account That Has Remained Overdue For 30 Days Despite Internal Collection Efforts Is A Prime Candidate For Our Call Center Collections Team. This Will Give The Company The Advantages Of A Faster Cash Cycle And Savings On The Costs That Would Have Been Utilized To Follow Up Payment Internally. Debts Collected Through The Center Will Usually Attract A Lower Rate Than Default Debts

Consumer Debt Collection

Consumer Collection Services Are Designed For Companies With A Customer Base Made Up Of Many Private Individuals, Such As Telephone, Water, And Power Companies As Well As Public Authorities And Municipalities. Assignments Are Characterized By Many Debtors Of Small Amounts

Commercial Debt Collection Services Corporate Debts

These Are Debts Accruing From Commercial Transactions Owed By Companies That Have Consumed Goods And Services On Credit. Gilchery Team Has Experience In Dealing With This Category Of Debt. Over The Years, We Have Discovered That Success In Collecting These Debts Is Through Field Visits And Engaging With The Decision-makers Of The Debtor Company. This Requires Professionalism And An Abundance Of Patience Since It Is Characterized By Bureaucracy And Internal Company Processes.

Debt Surveillance

Debt Surveillance Means That Gilchery Ltd Monitors Long Outstanding Debts That May Have Been Written Off By Companies And Attempt To Collect Them On The Clients Behalf.
Work On A Portfolio Usually Continues For Six Years Before A Debt Is Completely Written Off.