DEBT RECOVERY AND CREDIT MANAGEMENT
Debt collection activity is very complex; it requires a strategy that is planned in advance and which considers many variables: that is why it is necessary to approach a reliable company.
Our debt collection department floats a first-rate array of effective and efficient professionals, versed in navigating the waters of debt recovery and producing credible results for you. We recover your money for you, thereby ensuring you maintain a healthy debt portfolio.
Due to the experience gained over the years and the technology available, we are able to follow every phase of the debt collection process: the pursuit of debtor’s assets, extrajudicial recovery, judicial recovery, foreclosure, advisor regarding the assignment of defaulted debts, and the drafting of the report of irrecoverability.
Importantly, collecting debts in an amicable way is the priority of our experts and this, in turn, helps preserve good business relationships. By entrusting your debt collection schedules to GMPC, you will not only save time and effort, but you will also be able to focus on your main activities. In addition, experience shows that debts are recovered faster when a third party is involved.
OUR DEBT COLLECTION PROCESS
1. Client Agreement
2. Negotiation process
3. Background check on debtor
4. Telephone/ Email contacts and follow ups
5. Issuance of in-house demand
6. Ultimatum Notice
7. Physical visit if required (wherever possible)
8. Rigorous follow up with the debtor
VARIATIONS OF DEBT RECOVERY