We are here … at your fingertips to serve you and improve your productivity and cash flow wherever you trade.
Gulf Mutual Company is your strategic partner in B2B accounts receivable management and office administrative and support activities, wherever you are! Domestic or International
Gulf Mutual company is a full-service business collection agency and office administrative and support activities empowered by our experienced team; we have developed a unique, customized, cost-effective accession to commercial collection.
This approach engages protecting rights of parties involved in any legitimate business transaction under all applicable laws, including the Uniform Commercial Code issued by international chamber of commerce.
Every client has different concerns and different priorities; for such, we created a team; well trained in a wide variety of Commercial Collection and is familiar with various mechanisms for enforcing client’s rights. We tailor our guidance to support clients to escalate and maximize their financial recovery options.
Receivables can be tricky and laborious, therefore we have eliminated manual process and introduced state of the art software to manage collection targets at most efficient manner while building strong customer relationship with customers. Our system Accelerates customer’s cash inflow and reduce Days Sales Outstanding (DSO) by a magnificent percentage, also improves productivity of sales and finance teams, in addition it helps resolving disputes effortlessly.
As a combined Collection Agency and Business Administrative and Support Activities Consultant, we transform our customer’s need and requirement through distinctive cost base operation model adopting technology solutions that entitles legitimately our clients to drive revenues higher.
Build a personalized management and collection solution that gets results, and retain working relationships with customers by providing non-contentious solutions through amicable commercial collection services.
Advice clients keep their business organized and functioning smoothly.
Guide companies and organizations make their office operations more efficient.
Receivables are managed in a manner customer dictates. Ledgers and customers are in safe hands. We create customized receivable strategy that gears customer’s challenges in the best and most effective and adequate manner.
Designed to support factoring companies by helping them to scrutinize invoices, including looking into the pledge, responsibility, and capability to pay.
As a collection firm with a worldwide network of legal professionals we are placed well in every jurisdiction to lodge claims on customer’s behalf against bankrupt or default debtors.
Standby Service monitors customer’s financial portfolio. It mobilizes axiomatically any collection activities or movement once a trigger event occurs, providing customers with our collection expertise.
Work collaboratively with clients to identify opportunities for improvement, implement industry standard administrative processes, and provide ongoing support.
