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We extend our services to national and local credit card issuers, banks, lending, institutions, and debt buyers. Our team of retail collectors is comprised of experienced professionals, trained in the most effective collection methods. An automated dialer provides the speed required for comprehensive contact attempts, while manual calling provides the necessary follow-up with potential payers. Our in-house skip-tracing department utilizes a wide array of skip tracing tools, and has designed a unique tiered method that maintains accuracy of information throughout the pre-suit and post-suit collection process. To maximize profitability for our clients, much emphasis is placed on pre-suit collections, with an intense effort to liquidate each file within the first thirty days of receipt.
Effective Post-judgment Remedies
Upon obtaining judgment, we employ aggressive, yet professional, collection techniques to earn our clients a return on the costs invested for suit. If voluntary payment is not forthcoming, we perform comprehensive asset searches and map out options for involuntary collection.
Our effective post-judgment campaigns for non-asset files are designed to make contact and attract voluntary settlements. GSC has designated a team of collectors to specifically handle dormant judgment files, renewing the possibility of liquidation long after a file is thought to be uncollectible.
State-of-the-Art Technology
The security of client and debtor information is of primary importance, and GSC is dedicated to maintaining optimum security in all matters. We take pride in our status as a "paperless" office. Our use of an Electronic Data Interchange (EDI) allows us to quickly send and receive various types of information within our nationwide networks, and we encourage all clients to explore this option for placement of files. Our in-house IT Department continually explores the latest in security measures to protect client data, and all client-mandated security requirements are implemented immediately. GSC actively works to ensure debtor payments are received quickly and securely. We offer a variety of phone payment options, such as check and credit card. Our walk in payment area and cash room are fully secured and monitored with closed circuit video. The use of remote deposit allows the bank to interface with our system for immediate electronic transfer of checks, eliminating the need for a courier service. EDI allows us to interface with client software for easy uploads and we provide customizable remittances based on client needs.
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