Blogs

With our blogs we want to inspire you and provide insight into the world of Account receivable management.

Assuring optimum cash flow

Assuring optimum cash flow

Around 15 to 25 percent of debtors exceed payment terms, creating payment arrears and limiting creditors' financial flexibility. At CMC, we help clients recover debts quickly and explore strategies to improve cash flow, such as differentiating payment terms for key accounts and using account statements to encourage timely payments.

Our approach is tailored to drive long-term improvements in cash flow, while addressing underlying issues to ensure financial stability.

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Balance between automated Account receivables and the human touch

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Decisive Debt Collection with customer retention

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The importance of customer segmentation

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Client Success Story: Bij Hanz

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Client Success Story: AGFA NV

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Collecting Debt from Difficult Customers

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Essential Credit Control Tips for Small Businesses

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Hiring a Debt Collection Agency: Bad for Your Reputation?

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Debtors? This is how you can prevent them in the future!

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