We are committed to provide cost effective and reliable solution to bad debts. As to the convenience of Client to recover their debt, Glad team steps in with immediate, fast and effective debt collection measures (Negotiation) which includes dedicated follow ups and having Litigation as a backup process. Early and recurrent contact with debtor is one of the key aspects of having an effective collection strategy may it be via emails, calls or letters. Researches prove that the earlier the debtor is contacted the higher the recovery rate will be.
Diligent follow-up is another key aspect of debt recovery. GLAD team build strong follow-up on all promises that are made or broken by a debtor which show debtors that they must honor their obligations. Collection succeeds only when certain strategy is followed. GLAD uses a finest arrangement of letter, Email and phone communications intended to persuade debtor to respect their commitments.
Main recovery services undertaken by GLAD are:
GLAD initiates its recovery process with planned strategy and thereafter complete status report as to current update of case is provided to Client via mails & tele conference. We believe in getting feedback to you as quickly as possible. GLAD would be shortly launching GLAD 24*7, its online management service. GLAD will always ensure to provide its client standard services with the process, which is more technology driven so as to fasten and simplify reporting. GLAD 24*7 (Online Management Service) will be providing complete update of case within no delay time and Client would be able to view complete status of case online 24*7, no matter where they are. As soon as full fledge service is launched, Client will be intimated for same.