First Party Collection and Accounts Receivable Management
Our trained professionals work as a trusted extension of your Credit and Collection Department
Trying to collect past due receivables from your business clients is not easy. For most companies, dealing with these clients can be stressful, time-consuming, and financially damaging. CMI excels at reducing past due receivables in a timely and efficient manner, allowing you to focus on your core business.
How It Works
CMI’s Outsourcing service is a first party collection solution that allows us to handle any of our clients’ accounts receivable management needs.
CMI brings proven industry best practices and procedures to help with all aspects of a client’s collection-related activity allowing them to better manage, maintain, and improve their cash flow.
Outsourcing Key Benefits:
- Reduced debt collection time and cost
- Improved cash flow
- Increased operational efficiency
- Maintaining strong client relationships
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A Results Driven Approach
CMI can customize each engagement based on the unique characteristics, complexities, and desired results of individual client requirements.
CMI’s collection professionals become an extension of your organization, following a strong commitment to customer service, process improvement, and efficiency, while ensuring client satisfaction. The result is reduced debt collection time and cost, improved cash flow, and the ability to increase operational efficiency of your organization.