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Expanding into Europe? Here Is What You Need to Know About Credit Management First  Client: Long-standing provider of property maintenance services Debtor: Well known menswear retailer Client Industry: Property maintenance Challenge: Aged outstanding payments from a high-profile retailer Solution: Professional engagement & negotiation Outcome: Full payment collected amicably, preserving client relationships Background Our client, a trusted…

Case Study: 2 year old debt, recovered less than 30 days after placement  Client: Long-standing provider of property maintenance services  Debtor: Well known menswear retailer  Client Industry: Property maintenance Challenge: Aged outstanding payments from a high-profile retailer Solution: Professional engagement & negotiation Outcome: Full payment collected amicably, preserving client relationships Background  Our client, a trusted…

Partnering with Global Credit Recoveries to Challenge Previous Provider’s Efforts Client Overview FactSet is a leading provider of financial data and analytics to investment professionals worldwide. With a commitment to delivering accurate and timely information to their clients, FactSet requires efficient and effective debt recovery solutions to ensure their receivables are managed professionally. The Challenge…

Case Study: Improving Cashflow for a Global Biotech Client Sector: Biotechnology Service Provided: Debt Recovery and Credit Consultancy The Challenge A leading global biotech client faced challenges in managing outstanding debts across multiple regions. Their Global Shared Service Centres were responsible for handling accounts across jurisdictions, but inconsistencies in credit policies at one major site…

  We recently reconnected with a long-standing client who we work on large ledgers for, who had new requirement for a newly opened branch operating in the Middle East. During a meeting to discuss, they shared a fresh batch of cases and one in particular that had been causing concern for them.  This debt stood…

  We’ve quickly secured the first of two payments totalling 639,500 AED (£130,727.68)  from a well-known company in Dubai with a reputation for poor payment practices. For many creditors, this business has become a lost cause, prolific in delaying payments, evasive in communication, and often entirely unresponsive to standard recovery efforts. But for us at…

Why it Matters – Securing a successful £517,475 collection from China Welcome back to our article series: Why It Matters where we take you inside our business to share the stories and values that drive us. At Global Credit Recoveries, our work goes beyond numbers – it’s about impact. From the experiences of our partners…