What we Do

Accounts Receivable Management

Streamline your Accounts Receivable Management

At GRC, we are a one-stop shop for our clients. We are guided by our core values that means we always put the client’s need first, while ensuring compliance with all federal and state laws.

Why Choose Us?

Customized Collection Method

Our customer-centric approach focuses on the possible, allowing us to optimize returns, protect brands, and encourage voluntary resolutions keeping the borrower satisfied. Our approach revolves around understanding the borrower’s financial status and identifying appropriate payment options. This allows us to optimize returns, protect our client’s brands and encourage voluntary resolutions.

Compliance

We are recognized as an industry leader due to our robust Compliance Engine. Every call is monitored in real-time using AI to prevent issues from escalating, then reviewed afterwards to ensure compliance with all collection regulations, and other state and federal laws related to customer contact.

Quality Control

We ensure that our clients’ accounts are handled accurately and with careful monitoring of activity to deliver the superior results we’re known for.

Data and Physical Security

All financial, statistical, personal, and technical data are secured from unauthorized access, using industry-leading protocols and systems that meet the highest level required in the industry. We meet the standards set by the Internal Revenue Service (IRS Publication 1075).

Reporting

Transparent reporting to our clients means providing up-to-the-minute information on their entire portfolio in our secure client-only web portal.

Compliance

We are recognized as an industry leader due to our robust Compliance Engine. Every call is monitored in real-time using AI to prevent issues from escalating, then reviewed afterwards to ensure compliance with all collection regulations, and other state and federal laws related to customer contact.

Services

First-Party Collections
Early Out / Pre-Collect Programs
Third-Party Debt Collections
Skip Trace and Locate Programs
Demand Letter Services
Data Scrubs and Verification Services

Outsource your early delinquency collections activities to us and we will function as internal department within your company using your brand name so that you can focus on your core business

A cost-effective extension of in-house operations, these early-delinquency mitigation programs use a variety of customized letters and calls at minimum cost for friendly past-due reminders

Traditional debt collection agency service, with accounts assigned for collection by GRC in compliance with all state and federal laws and regulations

Our proprietary skip tracing engine rapidly gives maximum leads in minimal time

A range of fully customizable letters on your behalf to customers at any stage of delinquency. We leverage our expertise and systems to deliver cost savings and superior results

We run your database against our systems to confirm and update your customer information

First-Party Collections

Outsource your early delinquency collections activities to us and we will function as internal department within your company using your brand name so that you can focus on your core business

Early Out / Pre-Collect Programs

A cost-effective extension of in-house operations, these early-delinquency mitigation programs use a variety of customized letters and calls at minimum cost for friendly past-due reminders

Third-Party Debt Collections

Traditional debt collection agency service, with accounts assigned for collection by GRC in compliance with all state and federal laws and regulations

Skip Trace and Locate Programs

Our proprietary skip tracing engine rapidly gives maximum leads in minimal time

Demand Letter Services

A range of fully customizable letters on your behalf to customers at any stage of delinquency. We leverage our expertise and systems to deliver cost savings and superior results

Data Scrubs and Verification Services

We run your database against our systems to confirm and update your customer information