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:

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