Whether it is about (inter)national Debt Collection, temporary or fixed handling of your Accounts Receivable, it is all possible with us.
Focus and results are what your organization needs to get ahead. CMC will help you to keep moving decisively towards the future. At the same time we will give due consideration to your customers’ circumstances. That is how effective A/R Management and Debt Collection works in our book.
Trusted by these companies
Your organization too is bound to be facing tough challenges in the field of Accounts receivable Management and/or Debt Collection. How to collect invoices as quickly as possible without losing customers? How to organize Accounts receivables for optimum cash flow? How to create the right balance between software and the human touch? We will be more than happy to help you face these and other challenges.
We offer several distinguishing benefits, including:
CMC knows its way around various industries including telecom, rental and financial & legal services.
Our best ambassadors are the customers who experience our tireless dedication every day. We are therefore proud that 90% of these customers came to us on recommendation.
We experienced the training as an eye-opener on how to handle our collections matters. We continue to work with CMC as we experience them to be very professional and with lots of knowledge in the area of invoicing and collections.
