Gilchery Ltd has a well established Call Centre manned by appropriately trained staff to fol- low up and ensure overdue accounts are settled as soon as possible. Any account that has remained overdue for 30 days despite internal collection efforts is a prime candidate for our call center collections team. This will give the company the advantages of a faster cash cycle and savings on the costs that would have been utilized to follow up payment internally. Debts collected through the center will usually attract a lower rate than default debts.
