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Our Services
IT’S QUITE SIMPLE, GLOBAL CREDIT ALLIANCE COLLECTS MORE MONEY FASTER AND MORE EFFICENT WITH BETTER SERVICE Global Credit Alliance Inc. is a national collection agency based in the Greater Toronto area, We provide an effective accounts receivable management service that supports our B2B and B2C clients. When it comes to Commercial Debt Collection, your organization will realize a lower cost to collect, gain efficiencies in your overall business office operations, and increase your bottom line revenue.Save Time & Frustration, Increase your bottom line revenue and Get Paid Faster – Contact Us TodayNo Fees Unless Money is Recovered•âœ“ Monthly Client Reports on your accounts•âœ“ Access to live representatives for up to date information•âœ“ Monthly reporting to the major credit bureaus of your delinquent accounts. •âœ“ If we don’t collect, you don’t pay!
Collection Services
Submitting a claim as never been easier, Click here to file your claim
At Global Credit, we will exhaust all of our resources and efforts to collect the monies rightfully owed to you or to your company.
Our collectors are trained to get payment in full, they will create, locate, and verify all the information provided and will access different databases to gather additional information. We believe that the more information we have the more power we have in collecting the monies rightfully owed
After submitting your file(s) for collections, you will receive an acknowledgement report confirming your submission into our collections department for recovery.
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Skip Tracing
Unable to find your customer? Did your tennat run out on you without paying their rent?
Global Credit Alliance can help you locate new addresses, Place of Employment, Phone numbers, banking information and more.
Although, Global Credit Alliance can not guarantee a successful location but we will exhaust our efforts and attempt resources available to attempt to locate the individual.
Letter Programs
Late payments may cause frustration and stress on you and your company, Global Credit Alliance recognizes this and has offers our clients the option to submit a claim into our office for PRE-Collection using our legal demand letter programs which are commission free.
These letter programs are pre-paid in advance and are used to advise your clients that their account has fallen behind and immediate action is need for them to contact you and work out a payment arrangement or payment options before our collection process takes place. Grace periods of 10 days are given in hopes of resolution.
Legal demand letter programs are purchased in blocks and can be used anytime to start the Pre-Collection process.
Who We Service
Who We Service….
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Telecommunication/Internet Healthcare/Dental/Veterinarian•Rentals/Leasing/Property Management •Fitness Centers/Studios/•Student Loans/ Educational Institutes •Banks/Credit Card Companies•Department Stores/ Retails Stores•Payday Loans/Car Loans •Municipalities/Provincial Offences •Many More
“Success is not final; Failure is not fatal:
It is the courage to continue that counts.”
Winston Churchill