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Collection Services

We understand the importance of supporting and realize Customer Care is the paramount to benefit our Client. We also strongly believe that continued success depends upon the ability to provide superb service at the most effective way in the shortest amount of time.

Through our self-developed technical competence MIS system and professional integrity of all employees, we whole-heartedly deliver the most efficient and cost-effective solutions to maximize recovery of receivables while protecting the reputation and corporate image to each valuable Client.

Collection solutions:

  • Demand Letter and Pre-Collection Service - This is the most economical and effective solution for debt recovery involving large volume of bad accounts that have small outstanding balances. Credit Report service - The integrated solution helps you estimate the amount of credit to be granted to a new client or customer before any problem occurs. This is an absolute necessary precaution that has to be undertaken today to prevent trouble accounts.
  • Two types of GCMC credit report service:
    • Speedy - Collects and summarizes information about all (but not limited to) registration and civil records from our field visits and from our substantial database.
    • Classic - Involves a more thorough investigation on (but not limited to) registrations, financial and civil litigation records, management and asset information.

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Our Philosophy
is to meet our clients' needs and establish long-term relationships based on quality services, trust and mutual respect. We strive for the best. We believe solitary long-term partnership will benefit your company.



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