"When the University of Washington closed our internal collection office and began outsourcing account receivables last year, I was very concerned. There also was much skepticism about this move from others on campus.

I’m happy to say it has been an excellent move for us, thanks to the wonderful staff at GRC. The assistance and customer service provided during our many challenges of this past year have been outstanding. Better yet, the recovery rates are impressive!"

GRC offers a range of debt management solutions for the shipping industry. What sets us apart from the competition?

• Experience—More than 25 years in the collection of delinquent debt. More than 1,200 clients. A dedicated Sales and Client Services team, backed by a skilled and highly trained collection staff.

• Results—We realize time is money. And the longer it takes to recover bad debt, the less money generated for your organization. Take advantage of GRC's collection services, and we'll help generate more cash flow for you.

• Strength—As a company, we are accountable to both internal and external audiences—from the departments that work together on a daily basis, to the organizations we provide recovery services, to the debtors we serve every day. With each interaction, we build strong customer trust and loyalty.

• Innovation—GRC was founded to provide a successful, systematic approach to debt collections. Our desire for innovation endures, and we continue to offer state-of-the-art technology, setting new standards in activation, recovery and litigation success.