NO COLLECTION NO COMMISSION
We finance the collection process until all the money is collected thus ensuring that you spend no more money chasing debtors.
COURTEOUS BUT FIRM
Our debt collection staff are trained to be fair and courteous, applying pressure until debt is paid without destroying the relationship you have with your clients.
WE STRIVE TO COLLECT DEBT WITHIN 60 DAYS
We do not want to keep you waiting forever. If the debt is not paid after 60 days we advise on other alternative recovery actions.
CHEQUES ARE WRITTEN DIRECT IN CLIENT’S NAME
We advise the debtor to write cheques in the creditor’s name thus ensuring that you get your money without further delay.
Our Service Areas
Call Centre Collection
We help you cultivate and retain positive working relationships with your customers by providing non-contentious solutions through our amicable debt collection services.
It is 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.
Debt surveillance means that Gilchery Ltd monitors long outstanding debts that may have been written off bt companies and attempts to collect them on the client’s behalf.