G Credit & Admin was established on the foundation of 15 years of expertise in credit control and debt recovery. The founder has demonstrated consistent success across multiple industries, holding key leadership and management roles.

Effective credit control goes beyond simply recovering outstanding payments. It centres on fostering lasting relationships with clients and debtors, built on trust, transparency and mutual respect.

Success and credibility are fundamental pillars, the most vital components in establishing trust and long-term partnerships with both clients and debtors. The company acts with transparency and prioritises client needs.

Outsourcing this vital business function is not a decision to be taken lightly but the company’s extensive history of success and strategic insight positions it as the ideal partner to achieve meaningful outcomes.

G Credit & Admin provides comprehensive credit control and debt collection services free of commissions and percentage. All debtor follow-ups are personally handled by the founder, ensuring consistency, discretion and a dedicated point of contact throughout the process. Once system access is granted, the company maintains the database regularly and executes additional tasks as per client request. Alternatively, the client may choose to send an updated debtors list weekly. A weekly debtors report is issued to enhance visibility into income performance.

G Credit & Admin undertakes comprehensive due diligence prior to extending credit facilities to new clients or existing ones.

Additional administrative duties, including invoice handling and file organisation, are available upon request.

It primarily serves small to medium-sized enterprises (SMEs) that depend on timely payments from their customers. Smaller businesses, particularly those that maintain close personal relationships with their clients, often find it challenging or even uncomfortable to pursue overdue payments consistently. Unfortunately, some clients may exploit this dynamic to delay settling their accounts. When a payment request is issued by an external party, however, debtors are generally more inclined to respond promptly and fulfil their obligations.

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