1. Get in touch
Request more information about our Debt Collection pricing and process by submitting the contact form.
Whether you are looking to engage a Debt Collection Agency for a one-time case, or for a Debt Collection partner to refer your unpaid invoices to on a frequent basis, we have got you covered.
95%
Success Rate
Whether you are looking to engage a Debt Collection Agency for a one-time case, or for a Debt Collection partner to refer your unpaid invoices to on a frequent basis, we have got you covered.
Submit our contact form and receive information about our Debt Collection pricing and process.
Submit our contact form and receive information about our Debt Collection pricing and process.
1.
Request more information about our Debt Collection pricing and process by submitting the contact form.
2.
After submitting the contact form, we will reach out to you to discuss your needs and answer any of your questions regarding our Debt Collection service.
3.
Once you understand our Debt Collection pricing and process, hand over your case(s) through our online portal. We will start the collection procedure within one business day.
Request more information about our Debt Collection pricing and process by submitting the contact form.
After submitting the contact form, we will reach out to you to discuss your needs and answer any of your questions regarding our Debt Collection service.
Once you understand our Debt Collection pricing and process, hand over your case(s) through our online portal. We will start the collection procedure within one business day.
Our mission is to help our clients in getting their overdue invoices paid and preventing future invoices from becoming overdue.
Our vision is to accelerate the debt payment process in the B2B industry around the world.
CMC is a quality-driven credit management company that specializes in getting overdue invoices paid and preventing future invoices from becoming overdue.
Our approach is pragmatic and result-driven while adapting our services to your needs. With our tailor-made approach and a wide variety of languages and nationalities among our colleagues, we get the job done.
Our Credit Control, Consultancy, Secondment, and Training services provide us with great amount of data to keep optimizing our Debt Collection services.
"Sorry I am so busy right now, can we talk next week?" as a reply when you mention outstanding invoices is the most typical red flag of clients becoming debtors.
Engaging a Debt Collection Agency eliminates the legal risks associated with attempting to collect debts yourself.
Speaking the debtors native language and understanding the culture is a key factor when collecting international debts.
All our debt collectors are evaluated on a monthly basis and trained on their debt collection skills and results
We collect debts in more than 100 countries. We have more than 15 different languages in-house and clients all over the world.
Our efficient and effective Debt Collection service has helped to accelerate business growth for SMEs, Multinationals, and Fortune 500 companies all over the world by reducing their DSO drastically.
Our mission is to help our clients in getting their overdue invoices paid and preventing future invoices from becoming overdue.
Our vision is to accelerate the debt payment process in the B2B industry around the world.
CMC is a quality-driven credit management company that specializes in getting overdue invoices paid and preventing future invoices from becoming overdue.
Our approach is pragmatic and result-driven while adapting our services to your needs. With our tailor-made approach and a wide variety of languages and nationalities among our colleagues, we get the job done.
Our Credit Control, Consultancy, Secondment, and Training services provide us with great amount of data to keep optimizing our Debt Collection services.
"Sorry I am so busy right now, can we talk next week?" as a reply when you mention outstanding invoices is the most typical red flag of clients becoming debtors.
Engaging a Debt Collection Agency eliminates the legal risks associated with attempting to collect debts yourself.
Speaking the debtors native language and understanding the culture is a key factor when collecting international debts.
All our debt collectors are evaluated on a monthly basis and trained on their debt collection skills and results.
We collect debts in more than 100 countries. We have more than 15 different languages in-house and clients all over the world.
Our efficient and effective Debt Collection service has helped to accelerate business growth for SMEs, Multinationals, and Fortune 500 companies all over the world by reducing their DSO drastically.
“We have been working with CMC Worldwide for a number of years to our full satisfaction. CMC succeeds in actually making a difference and achieving results in some of our most complex and difficult debtors files.”
Coen JH Colenbrander
Director Finance
“The Debt Collection team at CMC is very friendly, professional and responsive as well as very easy to communicate with. They are pleasant and knowledgeable and happy to talk things over with you if you need some advice too.”
Linda Henderson
Credit Controller
"CMC exceeds our expectations. They are a qualitative and reliable partner that work as an extension of our own organization."
Peter Deelen
Finance Manager EMEA/Latam
“We have found CMC as an experienced & trustful agency in various amounts collection cases. CMC gives special attention to every case and we have no doubt in continuing our business partnership.”
Inga Lisauskaite
Credit Controller
CMC Worldwide is a first class Debt Collection agency with professional attitude and A class service. We have used CMC on numerous occasions and never been let down. All claims resulted in successful collections of all outstanding debt.
Libor Michalek
Commercial Renewals Operations Manager
“We have been working with CMC Worldwide for a number of years to our full satisfaction. CMC succeeds in actually making a difference and achieving results in some of our most complex and difficult debtors files.”
Coen JH Colenbrander
Director Finance
“The Debt Collection team at CMC is very friendly, professional and responsive as well as very easy to communicate with. They are pleasant and knowledgeable and happy to talk things over with you if you need some advice too.”
Linda Henderson
Credit Controller
"CMC exceeds our expectations. They are a qualitative and reliable partner that work as an extension of our own organization."
Peter Deelen
Finance Manager EMEA/Latam
“We have found CMC as an experienced & trustful agency in various amounts collection cases. CMC gives special attention to every case and we have no doubt in continuing our business partnership.”
Inga Lisauskaite
Credit Controller
CMC Worldwide is a first class Debt Collection agency with professional attitude and A class service. We have used CMC on numerous occasions and never been let down. All claims resulted in successful collections of all outstanding debt.
Libor Michalek
Commercial Renewals Operations Manager
In general – calculated over the recent years – we are able to collect 95% of the debts we chase out of court. This is mainly possible by our tailor made approach done by our Debt Collection experts.
When looking at our data, the average time frame to collect a debt lays between 4 to 8 weeks. Keep in mind that the time frame to collect the debt is strongly influenced by the details of the case.
We do everything to collect your debt and determine per case what approach we should take. Depending on the debtors (non) reaction it is possible that we change our approach during the collection process to achieve success for our client.
In every possible way, i.e. phone, email, mail, fax, social media, etc.
Before we start the Debt Collection procedure, we discuss with you how we should approach your debtor. For example, if you wish to keep a good relationship with your client, we will adjust the approach and keep this in mind when chasing the debt.
We have multilingual Debt Collectors in house with whom we cover all European languages. On request we are also able to provide more foreign language i.e. Mandarin.
When a legal procedure is needed to collect the debt, we can engage one of our legal partners on your behalf to execute the legal procedure.
Yes, our number one priority is to keep our clients’ information as secure as possible. For the same reason, a good percentage of our revenue is invested in IT security and office security.
According to our clients we are better than our competition because of our multilingual speakers, the good & timely communication and our human-to-human approach. In our opinion that is also why other Debt Collection Agencies, Law offices and Credit Insurers are our clients. We offer them something they do not have in house.
In general – calculated over the recent years – we are able to collect 95% of the debts we chase out of court. This is mainly possible by our tailor made approach done by our Debt Collection experts.
When looking at our data, the average time frame to collect a debt lays between 4 to 8 weeks. Keep in mind that the time frame to collect the debt is strongly influenced by the details of the case.
We do everything to collect your debt and determine per case what approach we should take. Depending on the debtors (non) reaction it is possible that we change our approach during the collection process to achieve success for our client.
In every possible way, i.e. phone, email, mail, fax, social media, etc.
Before we start the Debt Collection procedure, we discuss with you how we should approach your debtor. For example, if you wish to keep a good relationship with your client, we will adjust the approach and keep this in mind when chasing the debt.
We have multilingual Debt Collectors in house with whom we cover all European languages. On request we are also able to provide more foreign language i.e. Mandarin.
When a legal procedure is needed to collect the debt, we can engage one of our legal partners on your behalf to execute the legal procedure.
Yes, our number one priority is to keep our clients’ information as secure as possible. For the same reason, a good percentage of our revenue is invested in IT security and office security.
According to our clients we are better than our competition because of our multilingual speakers, the good & timely communication and our human-to-human approach. In our opinion that is also why other Debt Collection Agencies, Law offices and Credit Insurers are our clients. We offer them something they do not have in house.
Submit the contact form to request pricing and process information about our Debt Collection service. We will get in touch with you within one business day.
Submit the contact form to request pricing and process information about our Debt Collection service. We will get in touch with you within one business day.
“CMC succeeds in actually making a difference and achieving results in some of our most complex and difficult debtors files.”
Hanzeplein 11
8017 JD Zwolle
The Netherlands
Kemp House, 152-160 City Road
London, EC1V 2NX
United Kingdom
Hanzeplein 11
8017 JD Zwolle
The Netherlands
Kemp House, 152-160 City Road
London, EC1V 2NX
United Kingdom