Many top-notch companies are faced with the common challenge of finding ways to prompt seriously delinquent customers to make payment before they are charged-off as bad debt. GB Collects third party collection service creates a sense of urgency upon seriously delinquent customers hence reducing net write-offs and the cost of collecting in a legal environment.

Our strategy ensures that best practices are followed to deliver the highest percentage of return and highest value for our clients.

GB Collects utilizes the following strategies to obtain the best collections results:

• Telephone Interaction
• Step Demand Letters
• Skip Tracing-locating process
• Business structure investigation strategy
• Chain of command-hierarchy step program
• Fast-Trac collection system
• Check By Phone, fax, ACH, Mail, IRD for solutions to all payment environments
• 24/7/365 on-line access for our clients with on-demand reporting via Crystal Reports