CCI’s Commercial Collections team delivers services that extend beyond traditional debt recovery to include all aspects of cash flow management.
CCI's debt collection process is engineered to fit the needs of our clients, resulting in a recovery rate that more than doubles the industry's average recovery rate according to ACA International's 2016 report. Since there is no charge if we do not collect, we have focused on developing a very successful collection process with credit data analysis tools providing factual business intelligence that exposes hidden risks; comprehensive research options including asset and liability investigations, and background and financial investigations. We will investigate your client’s company to identify everyone within the chain of approval for accounts payable. Our debt collectors have 10+ years of experience in the commercial industry that translates to very high recovery rates for you.
- You work with an organization that is the industry leader in collections
- You receive intensive and professional collection services at reasonable rates
- You receive attorney intervention if necessary
- You work with an agency that is
- You do not pay a retainer fee
To find out how a CCI Commercial Collections Specialist can help improve your financial performance by increasing cash flow, give us a call at 866-808-1187. NO COLLECTION -- NO CHARGE!
With the CCI's Web Portal your organization has the power to securely monitor collections activity in real-time, upload new accounts, verify balances and payments, and view collector notes 24/7. The Web Portal allows real-time views of account data and users can easily and securely download data from the Web Portal.
Call us today at 866-808-1187 to gain access or log in if you already have access.
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