Accounts Receivable Management

Outsourcing with CMC increases organizational efficiency and effectiveness by allowing you to focus on your business.

CMC's state-of-the-art technology and highly experienced staff facilitate more consistent follow-up with your customers, quicker payments and improved cash flow.

CMC's primary goal in managing your receivables is to become a virtual extension of your credit department.

Treating your customers the way you would treat them, and working hard to ensure you receive payment, we enhance your customer relationships through efficient, accurate and courteous customer service support.

Outsourcing benefits include:

• Increased collection effectiveness through a process built on well-defined collection policies and procedures, applied consistently across your entire portfolio.
• Carefully executed recovery of delinquent accounts based on pre-specified collection and litigation criteria that meets defined performance goals; tracked and monitored to ensure we maintain positive relationships with your customers and collect your money as quickly as possible.
• Improved cash flow, decreased DSO (Days Sales Outstanding) and reduced billing support costs.
• Online access to customer accounts including detailed information on customer contact, repayment schedules, settlement offers, financial situation analysis, reasons for non-payment, and CMC's next step recommendations.