Debt collection

National & International

CMC has vast experience in both national and international debt collection. Thanks to our multilingual teams of specialists, we achieve impressive results: we collect 95% of the debts we chase out of court.
At CMC we collect debts on a ‘No Win, No Fee’ basis, meaning that you only pay when the debt has successfully been collected. Therefore, if the debt is not collected, we do not charge administration, case or handling costs.

"In situations where your judgment may be clouded by emotion, we have the distance to view issues objectively"

Problems with overdue receivables? Contact us now free of charge.

Benefits of handing over a debt

Companies are often not aware of the fact that if debtors are not chased in time, the chances that the debts are collected become smaller as time increases. In fact, the probability that a commercial debt will be paid decreases each semester by 15% (or 30% annually). For consumer debts, this probability decreases by 22.5% each semester (45% annually). This is why it is very important to keep track of the accounts receivable: to avoid past dues becoming uncollectable.

Our approach

Our main objective is to fully understand your business in order to function as an extension of it. At CMC, we understand the importance of maintaining a good relationship with clients. Therefore, our general approach to debtors is soft if possible and hard if necessary. Of course, we can agree upon an approach with you before dealing with your debtors.

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?

"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