Global Credit Solutions

 

Global Credit Solutions has a commitment to being at the forefront of technology ensuring that we utilize that advantage to enhance the efforts of our qualified staff. Global Credit Solutions Limited has originated in Australia, with Total Credit Management Services Pty Ltd, and expanded offshore to Asia, Europe, Middle-East, Gulf & America. The company now operates around the world, providing premium services to its ever increasing list of high profile clients.

 

Global Credit Solutions regularly cooperate with the world's largest credit insurance companies, among others:

 

 

    

for more information about our clients you are welcome to visit our International Client List page.
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Management & Personnel

 

Today the company is recognized by the International business community as experts in the fields of credit management, debt collection, credit reporting and risk management services.

 

Global Credit personnel cover the key disciplines of Consumer and Commercial Credit, Trade and Business Reports, Debt Collections, Investigations and Credit Consultancy.

 

Technology

 

Global Credit Solutions continues to invests heavily in Internet technology catering to both local and international requirements. As a result, we will be able to establish a truly automated Internet Interface for the complete risk management cycle from Credit searches to file placement and extensive reporting, which will create new and diverse opportunities for us, and our customers.

 

Quality & Goal

 

Quality and professionalism is what Global Credit Solutions has focused upon since it commenced operations. Global Credit Solutions is committed to being at the forefront of Risk Management in the field of Credit, Trade and Business Reports, Debt Collection, Account Receivables Management, Specialising in fraud and Investigations.

 

Collectors Code Of Practice

 

Collectors are to understand the nature & background of every debt assignment prior to commencement of collection action. Collectors are to understand the debtor's financial background, resources and position (through our database, investigation, enquiries and client's given information) prior to commencement of collection action so as to plan an appropriate repayment proposal.

  

 

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