Gravity Credit is employed by international and national corporations such as trading banks, internet service providers and retail agencies to collect outstanding debt. We are expected to be professional, smart and effective in our methods and approach.
Having a robust and strong accounts receivable process is integral to the successful running of any business, however, from time to time for various reasons, your customers or clients will not pay you when you expect.
As soon as you have incurred a debtor, legal remedies are immediately available to collect that money, however, the legal process is time consuming and costly, often outweighing the amount of debt outstanding. Using a debt collector who specialises in collecting outstanding debt is the most appropriate course of action first.
Our approach with recovery is to try a smarter, personalised approach to get a better result.
At Gravity, we have capable staff whom are supported by modern IT systems. Our Account Managers are highly experienced, persistent and educated on the relevant processes in this field.