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At GRC we provide strategic and focused debt collection services to help
improve our clients' bottom line. Our unique characteristics combine to create
a concentrated, full-service collection effort that includes:
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Specialized collection divisions dedicated solely to the collection of specific
debt types.
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State-of-the-art collection technology.
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Fully integrated dialer and collection management systems.
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A proprietary approach to skiptracing, customized to generate maximum leads in
the least amount of time.
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Multiple debtor payment options (i.e., ACH, credit cards, auto debit and web
payments).
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Legal Forwarding department that works with specially selected field attorneys
throughout the entire litigation process.
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Internal Compliance department to ensure sterling regulatory and contract
compliance.
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Multi-level account monitoring to daily monitor collectors at three levels.
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A single client service representative assigned to each client, teamed with a
regional sales representative, who both become familiar with client's needs.
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Website access for clients and account holders to review online account
information and reports.
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