We help businesses by collecting what's rightfully theirs.

We help businesses by collecting what's rightfully theirs.

International Debt Collection Agency

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

We successfully close 95% of the cases we collect without the use of a legal procedure.

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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.

Why Choose CMC

No win, no fee
You only pay when the debt has been successfully collected. we do not charge any upfront fees.
Fast results
We know which buttons to press to get the best results, fast. We collect 95% of the debts we chase out of court.
Global reach
Get access to multilingual Debt Collection Specialists to collect debts anywhere in the world.
Clear communication
One Debt Collection Account Manager responsible for managing your portfolio(s).
Time efficient
No more time wasted following up on overdue debts, simply hand over your cases and let us do the work.
Stay informed
Bi-weekly or monthly meetings to review progress on your debt collection cases, at no cost.

Why Choose CMC

No win, no fee
You only pay when the debt is successfully collected. We do not charge any upfront fees.
Time efficient
Get the best results, fast. No more time wasted following up on overdue debts, simply hand over your cases and let us do the work.
Global reach
Get access to multilingual Debt Collection Specialists to collect debts anywhere in the world.
Clear communication
One Account Manager responsible for managing your portfolio(s). Bi-weekly or monthly meetings to review progress at no cost.

Request more information

Submit our contact form and receive information about our Debt Collection pricing and process.

Request more information

Submit our contact form and receive information about our Debt Collection pricing and process.

How It Works

1.

Get in touch

Request more information about our Debt Collection pricing and process by submitting the contact form.

2.

Discuss your inquiry

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.

Submit your case(s)

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.

How It Works

1. Get in touch

Request more information about our Debt Collection pricing and process by submitting the contact form.

2. Discuss your inquiry

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. Submit your case(s)

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.

About Us

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.

Debt Collection Facts

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.

About Us

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.

Facts.

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.

Client Experiences

Client Experiences

Frequently Asked Questions

What is your success rate?

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.

What is the time frame to collect the debt?

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.

What are the steps you take to get the debt paid?

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.

How do you contact my client?

In every possible way, i.e. phone, email, mail, fax, social media, etc.

What is your attitude towards my client?

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.

In which language do you communicate with my client?

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.

Is my information safe with you?

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.

What makes you better than your competitors?

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.

FAQ

What is your success rate?

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.

What is the time frame to collect the debt?

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.

What are the steps you take to get the debt paid?

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.

How do you contact my client?

In every possible way, i.e. phone, email, mail, fax, social media, etc.

What is your attitude towards my client?

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.

In which language do you communicate with my client?

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.

Is my information safe with you?

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.

What makes you better than your competitors?

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.

Contact Us

Ready to collect what is rightfully yours?

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.

Contact Us

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.”

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