• No Obligation Quote
• Improves efficiency
• Reduces bad debt
• Increase profits

When an invoice becomes overdue this starts to eat into your profit margin. Every time a member of staff looks at that case it costs you money in lost time and resources. Global Credit Solutions offer a consultancy service that will assess your internal procedures regarding credit and risk. Our recommendations will assist you in increasing your company's profits. GCS can:

• Assess clients existing operations & procedures;
• Identify areas where the client may be exposed to risk;
• Determine what options are available and appropriate to either reduce or offset the risk
• Provide comprehensive report on same to client with recommendations;
• Provide comprehensive report & recommendations;
• Assist to implement agreed recommendations with appropriate management / staff;
• Conduct audits to ensure
  • recommendations are achieving desired effects.
  • compliance by management / staff.

From Sales through to accounts Global Credit Solutions can help you do business better! Start to protect and increase your profit TODAY! Contact Global Credit Solutions for a NO OBLIGATION QUOTE.

Asia Pacific Intarnational Credit Risk Management   Credit Risk Management Australia Credit Risk Management China Credit Risk Management Hong Kong Credit Risk Management India Credit Risk Management New Zealand More Countries... Europe International Credit Risk Management   Credit Risk Management France Credit Risk Management Germany Credit Risk Management Russia Credit Risk Management Spain Credit Risk Management UK More Countries... Latin America International Credit Risk Management Argentina Brazil Caribbean Mexico Peru More... Africa / ME International Credit Risk Management Egypt Israel South Africa Turkey Zimbabwe More... North America International Credit Risk Management Credit Risk Management USA Credit Risk Management Canada More... The extension of risk management consultancy into other areas of an operation, such as R & D, sales / marketing, productions, occurs increasingly. In the event our investigations establish that there are assets that would provide satisfaction of your debt, however the debtor refuses to respond to our attempts to negotiate the recovery, we shall report to you accordingly, advise you if legal action in our opinion is warranted, and if so what costs would be involved. This ensures that you retain at all times control of the file/s and costs associated with such legal actions. A regular report (bimonthly, monthly, quarterly or as development occurs) is sent to the clients (procedure may defer in some countries) It is perhaps worth noting, that when legal action is instituted on behalf of our clients we are able to offer substantially reduced legal costs, due to the volume of files that our offices handle, whilst having the local knowledge of the legal system, customs and culture that are often essential in effecting a recovery.