The Leaders in Accounts Receivable Management
Let our results speak for itself. We have over a 80% success rate within the first 3 to 5 business days. If phone calling or writing letters worked, you would already have your money back. Our field investigators provide a full financial profile in order to better understand why debts remain unresolved. GGR is involved in your debtors’ day-to-day operations and won’t stop until your money is back in your hands.
Providing a Variety of Account Management Services
GGR Inc. provides your company with professional admin support without breaking your company’s back with unnecessary overhead. We know it’s a huge headache to collect from your debtors, not even considering the difficulty of doing such a thing without dedicated & trained staff.
We give your company the manpower and resources it takes to help you collect outstanding debts from your customers. Accounts Receivable Management services can help improve your cash-flow and op-ex by giving you the data and analytics needed to monitor your customers’ activity, credit, and more.
We can take over your accounts receivable management or supplement your current Accounts Receivable team with customized solutions that fit your industry, your company, and most importantly, your debtors. Monitor and track your debts with more power than before.
Your in-house collections department can only do so much. That’s why we amplify your collections team with our own field investigators. As part of a multi-step process, our credit-trained private investigators discover your debtors’ financial standing to find solutions to get your money back to you.
We’re a Cutting-Edge Account Management Company
We AR management problems with AR management services. This is an important statement because accounts receivable issues MUST be handled delicately and by people trained specifically for it. Since 1993, we have served over 10,000 clients in various industries worldwide. Because of our storied success and unrivaled ability to collect quickly and efficiently, we have been able to work with many Fortune 1000 companies. We’ve collected $100 million for our clients in each of the past two years.
We take a modern, progressive, and cutting-edge approach to the methods we use in our investigation process leading up to our collection attempts. It’s why we’re so successful in ARM debt collection. Picking up a phone and demanding money is a thing of the past. Our credit-trained private investigators deploy the latest technologies in their asset and liability investigations. Drones are used to locate missing or hidden assets in areas that may not be accessible or seen during the investigation. Dedication to results pushes us to consistently explore new and improved methods for retrieving what you’re owed.
Specializing in ARM: Accounts Receivable Management
Not only are we licensed and bonded in all 50 states, but as an international firm, we have the ability to collect from anywhere in the world. With our "nice to nuclear" approach, we're completely versatile in how we handle each and every debtor. Need us to foster the relationship with your client? No problem. But, give us the green light, and we'll use every last resource available to us to recover your money.
We have a vetted network of attorneys across America at our beck and call. It may be time to reclaim your money by taking legal action against your debtors. GGR can pre-qualify your case and determine any liabilities before a suit begins so you avoid additional losses. Our nationwide network of attorneys can also assist with filing liens so you can use assets to repay what is owed to you.
We also belong to the International Association of Commercial Collectors (IACC), the Association of Credit and Collection Professionals (ACA), the Commercial Collection Agency Association (CCAA), and are a founding member of the Commercial Collection Agencies of America. These memberships require meeting and maintaining the highest levels of professional integrity and adhering to a strict code of ethics.