Commercial, Consumer and Call Center Collection

About the product
i. Call Centre Collection
Gilchery Skip-Trace 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.

ii. Commercial Collection
Commercial Collection services focus on companies and organizations with unpaid debtors from other
companies and organizations. These clients usually have a relatively small number of claims, each for a large amount, which require more manual processing. In addition to well-tested debt collection routines, Gilchery Skip-Trace Ltd offers a number of specialized services involving negotiating skills and legal advice, among other areas.

iii. Consumer 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 a large number of debtors for small amounts.
Price
10-30% commission charges. Negotiable.
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