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Traditional Amicable Overdue Account Collection

Trading under the name G-DCA Cash Flow Fulfilment, we have a well established and longstanding reputation for providing premium overdue account collection support with the underlying ethos of maintaining good customer relations while delivering positive cash-flow, reduced bad debts and increased profitability to our clients business.

 

The services we provide are delivered with total transparency to best in industry codes of practice, our management core has over 30 years experience in Credit Management and Overdue Account Recovery within some of Ireland's leading trading and debt collection companies, our expertise was developed through a longstanding involvement in overdue account management which ensures our clients always receive the best service we can provide at the most competitive cost and we always strive to obtain payment of their outstanding accounts in the shortest possible lead time.

An overview of our service level proposal and debt collection costs are provided in the attached PDF 

How we deliver our service

We manage business to business debts.

We have a simple commission / fee structure applied against payment value or agreed return of goods

We always instruct the debtor to make payment to the creditor’s bank account thereby giving the benefit of

immediate cash flow to the client’s business.

We invoice our commission fees against the value of payments received.

We have cost of service that is directly related to the collection activity and cash flow benefit provided.

We provide our expertise & resources to our clients at our expense.

We have a fee structure that is fair and competitive, rates starting in single digits as low as 4.00%.

We preserve & restore important business relationships.

We deliver positive cash flow, reduced bad debt ratios & increased profitability to our client’s business.

We provide our service on a first or third-party basis to suit our client’s debtor’s strategy and resources requirements.

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