Have you got clients who ignore your reminders to pay? Whether you have one or numerous overdue accounts, let Global Credit Management recover those accounts. By outsourcing your debt collection it will allow you and your employees to concentrate on the growth/ development of your business not to mention maximising your cashflow without increasing your costs. Key points to our debt recovery service:

• You only pay our collection fee on payment of the debt in full. Even if the debt is to be repaid via a repayment arrangement over a period of time we will not charge our fee until the debt has been paid in full there is no charging of our fee based on each payment made like many other debt collection companies. Our fee structure is result based and we are one of the true no collection no fee debt collection companies.
• No joining, annual or loading fees.
• Our debt recovery service may even be free
  Providing your business has clear Terms of Trade that has advised the debtor prior to using/buying your services/products that any collection costs will be added to the account in the event that it is not paid then all costs incurred in the collection of the outstanding account will be paid by the debtor. We can assist you with the Terms of Trade wording if required.
• On going management of repayment arrangements set up via the debtor with our collection fee not being charged until the debt is paid in full.
• In all cases payments from the debtor whether in full or a repayment arrangement are made direct to you to ensure there is no double handling or delays in you receiving payment.
• A dedicated Debt Collection Officer will manage the collection of your debts and keep you fully informed of the collection process on a regular basis.
• Simple/quick process to lodge debts.
• Online access via web site  to all debts that are being handled or have been handled  by us this will provide you with up to date information on all  recovery action taken to date  plus  payment history etc. This information is updated daily.
• Ongoing account management advice from our experienced collection team.
• Ability to trace debtors throughout New Zealand and internationally.
• Experienced field agents throughout New Zealand who are able to visit the debtor to negotiate payment (additional cost is payable with approval required before agent sent)
• Ability to utilise the latest technology to maximise collection results.
• Proven track record with references available on request

Remember the key to the collection of any overdue account is the sooner collection action is started the better chance of recover so if you want to work with a company that has built a successful track record in debt collection call us now.