Uncollected debts and past due accounts cost businesses billions of dollars every year, which causes a negative effect on your company’s bottom line. Our goal is to assist your company with our services and provide a solution which is cost effective, directly maximizing profits, and increases your company’s cash flow significantly.

A company must establish a specific policy for management of their accounts receivables. This policy should be enforced from the moment a customer is sent a credit applicaton, through the time that the account becomes delinquent. As a company grows so does the need to constantly fine tune this internal policy for the most effective results.

During the past few years the United States economy has become sluggish and has fallen into a recession. Time is of the essence when  placing accounts for collections. The older an account becomes, the probabilty of collecting the account decreases. It is critical to take proactive measures once an account ages sixty to ninety days past its due date.

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Email: info@cmbcollect.com

Full Turn Key 

A/R Management Services

• Commercial Credit Reports 

• ACH Debit/Check 21

• 5 Day Debt Recovery and In-Field Collections

• Pre-Litigation Discovery: Asset / Liability Searches

• Diplomatic Arbitration

• Nationwide Civil Litigation