Debt Collection & Credit Control for Financial Services and Accountancy
Recover overdue B2B invoices without damaging the relationships your business runs on.
Financial services providers and accountancy firms operate in a trust-based industry: Your reputation and your client relationships are the product. When invoices go unpaid, chasing them yourself risks both. CMC recovers overdue B2B receivables for banks, lenders, insurers, fintechs, payment providers, leasing companies, and accountancy and bookkeeping firms worldwide, combining a 95% out-of-court success rate with in-house native speakers covering 130+ countries and deep specialisation in your industry. You get your cash flow back. Your client keeps their dignity, and often, their relationship with you.
What sets CMC apart
Where we lead the market
- In-house native speakers in 130+ countries; your debtor is contacted in their own language, by someone who understands their business culture, not a script read from a call centre.
- 95% out-of-court success rate; the vast majority of files are resolved through negotiation, not litigation, which is faster and cheaper for everyone involved.
- Industry specialisation; our teams know financial services and accountancy. The terminology, the regulatory backdrop, and the stakeholders you answer to.
What you should expect from any partner you consider
- No Win, No Fee; you pay commission only when we recover your money. No administration or handling fees.
- Global coverage; one partner for domestic and/or cross-border B2B debt, instead of a patchwork of local agencies.
- Fast, decisive action; files move quickly from intake to first contact, because ageing debt is harder to collect.
Where the difference actually shows up
- Relationship preservation; our collectors are trained to recover the debt and protect the relationship behind it.
- Tailor-made approach; not an one-size-fits-all, but a dedicated partner that customises the approach to your preferences.
- Strong, transparent communication; clear status updates throughout from your dedicated contact person at CMC Worldwide.
Want to know more? CMC Worldwide provides a free, obligation-free consultation. Book now.
Customers on CMC
Our best ambassadors are the customers who experience our tireless dedication every day. Would you like to see what they have to tell about us? Check out their stories.
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.
Raoul Behr
COO HBM Group Malta, Curaçao
COO HBM Group Malta, Curaçao
Working for you and working with you
- Accountancy, financial and bookkeeping firms can work with CMC in two ways:
Recover your own firm's overdue fees, handled with the same care you'd want shown to your clients. - Offer Debt Collection as a service to your clients: CMC collects your clients' overdue invoices on your behalf, adding a revenue-generating, value-added service to your practice without you having to build in-house collections capacity.
This is a straightforward way to increase client satisfaction and retention , you look after your clients' cash flow as well as their books.
FAQ
Check five things: proven compliance with data protection rules like GDPR (essential when handling financial files), a verifiable success rate rather than vague promises, genuine specialisation in your industry, a No Win, No Fee fee structure so cost is tied to results, and true native-language coverage in the countries where your debtors are based. CMC scores on all five, with a 95% out-of-court success rate and in-house native speakers in 130+ countries.
Amicable (out-of-court) collection means recovering the debt through direct negotiation with the debtor — faster, cheaper, and less damaging to the relationship. Legal collection means escalating through the courts, which is slower and more expensive. CMC resolves 95% of cases amicably and only escalates to legal action when negotiation genuinely fails.
Yes. Accountancy and bookkeeping firms can refer their clients' overdue B2B invoices to CMC as an added service, without building in-house collections capacity. This lets you support your clients' cash flow alongside their bookkeeping, on a No Win, No Fee basis.
You pay no upfront administration or handling costs. CMC only charges commission on the amount actually recovered. If a debt isn't collected, you don't pay a collection fee. This aligns CMC's incentives with getting your invoice paid, not with generating billable hours.
Not with the right partner. CMC's amicable, native-language approach is built specifically to recover the debt while preserving the relationship. Many of the debtors we collect from later become CMC clients themselves, which only happens when the experience wasn't adversarial.
A free Debt Collection Audit and success-probability assessment typically happens within days of your enquiry, with active recovery starting immediately after. Ageing debt is harder to collect, so CMC prioritises speed from first contact.
Request your free consultation
CMC Worldwide provides a free, obligation-free consultation to help businesses collect overdue debt and increase cash flow.
Our services
At CMC we like things organized. That’s why we have subdivided our services into categories.
