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Professional Debt Management

Gilchery is a third-party debt collection agency. We specializes in the collection of past-due account receivables for clients, including apartment rental, retail, commercial and medical debts

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The Best Team to Support you always

Gilchery Ltd has a well-established Call Centre manned by appropriately trained staff to follow up and ensure overdue accounts are settled as soon as possible.

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Features

Standard Features of Our Debt Recovery Services

No Collection No Commission

We Finance the recovery process until all the money is recovered.Ensure that you spend no more money chasing debtors

Direct Deposits

Cheques are written direct in clients’name,We advise debtor to write cheques in creditor’s name.

Technology

A well-established Call Centre manned by appropriately trained staff to follow up and ensure overdue accounts are settled as soon as possible.

Courteous but firm.

Our debt collection staff are trained to be fair courteous and firm, applying pressure until debt is paid

Advice

Discussions with clients to advise on credit policy.Our account managers will give you tips on areas of your credit policy that need to be improved.

Collect Debt within 60 Days

We do not want to keep you waiting forever.After 60 days the debt is either:Fully paid,We are administering a proposal,We will advise on other alternative recovery action.

About us

Gilchery Skip-Trace Ltd has since inception in 2011 been very successful recovering debts for all markets. The business of Gilchery is to help businesses that extend credit to manage the risk of their credit portfolio and recover delinquent debts cost effectively.

Our Skills

Skills based on our experience and knowledge of the industry,

Tele-Collection
Skip Trace
Hit-Rate
Collection Rate
Rehabilitation
Retension

Why Choose Us?

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Through reduction of profit leakages occasioned by delinquent accounts. Your company should have systems that are able to identify within a reasonable period when an account becomes overdue. If the account is 90 days or more overdue, then this an obvious delinquent account and the company should immediately assign the account to the collection pool for remedial action. If the delinquency is not tackled in good time, it graduates to default and the company is likely to suffer profit leakage through funding and opportunity costs associated with attempts to recover the debt.

Customers who delay or don’t meet their obligations in time usually lead to eventual default cases. A default means that the company has to write off the amounts against its profit and loss account. Even where the accounts are not immediately written off, high provisions must be set aside in anticipation of these default. The ultimate effect is reduced profit and a poor return on investment (ROI) for its shareholders.

The costs of collection can increase dramatically where the customer base has a high delinquency and default rate. These administrative costs are a charge against the P&L and erode profitability and liquidity if not checked.

80
Clients
250,798
Settled Accounts
267
Active Agents
10,659,897
Porfolio

Our Services

Gilchery Ltd, offers the following services to address all your collection and skip tracing needs:

Call Centre Collection

A Well-established Call Centre manned by trained staff to follow up and ensure overdue accounts are settled

Consumer Collection

Consumer Collection services are designed for companies with a customer base made up of many private individuals,

Debt Surveillance

Debt surveillance means that Gilchery Ltd monitors long outstanding debts that may have been written off.

Tracing Services

In this service Gilchery Ltd carries out investigations to trace debtors who the client has lost contact with.

B.P.O

Companies partner with these centers to provide affordable customer service for their end customers.

Reconciliation

Credit and Debit reconsiliation esp where records are not available we pursure the debtors and get statement for reconsiliation

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