Global Credit Systems - - Billing Services

Billing Services

Global Credit Systems offers some of the most competitive rates in the industry. Rates are slightly higher for secondary accounts.

Contact us to discuss our preferred rate programs which are based on volume, age of accounts and account balances.

We also offer a 2% discount when accounts are submitted to us electronically.

Global Credit Systems accepts accounts with a Minimum balance of $50.00. They must have valid documentation and be within Statute.

The collection industry saved the average American household $351 in 2005. This amount represents dollars households would have spent if businesses were forced to raise prices to cover bad debt. The annual savings is the average household equivalent of 19 bags of groceries, 155 gallons of gas, or more than four months of electric bills. (Source: "Value of Third-Party Debt Collection to the U.S. Economy: Survey and Analysis," PricewaterhouseCoopers, June 2006.)

The $39 billion returned to creditors in 2005 represented a 22 percent reduction in private sector bad debt for the year. (Source: "Value of Third-Party Debt Collection to the U.S. Economy: Survey and Analysis," PricewaterhouseCoopers, June 2006.)

Increase Your Productivity - Outsource Billing Services

Companies spend a lot of in-house resources invoicing, tracking and collecting accounts receivables.

Global Credit Systems, LLC's billing services provides a cost-efficient way for you to outsource this function, freeing up more time for your employees to focus on their core competencies and growing your business.

Global Credit Systems, LLC handles the invoicing and receipt of payment. The client receives payment monthly with one simple report.
We follow up on past due payments with a customer service approach.
We handle all questions customers have about their bill.
We can efficiently deal with third parties if they are part of your billing process. (e.g. employers, insurance companies or legal representatives.

Give us a call today to learn more about how we can develop a billing services solution for your company.

Global Credit Systems, LLC offers a collections service agreement for referrals and leads that become clients of our collection agency. Contact us to receive 5% of all past due accounts receivable we recover for a client we sign from your referral for the life of their contract with us. Larger clients who place more accounts receivable for bill collection can provide you with a significant passive income stream.

Global Credit Systems, LLC will provide expert location information and skip tracing for a variety of companies needing this service. We can devise a custom tailored program that would be just right for your organization. Please call 804 521-4009 for more details.

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