About us
Professional debt collection is one of
the most cost effective ways of improving cash flows and reducing
outstanding debts turning debts into cash. CCC offers all
our clients an individually tailored service which provides
them with the security of working with a company that fully
understands their business. By identifying our clients requirements
-- both immediate and longer term -- we can provide a customised
solution and in that way become an extension to their own
credit control function.
CCC looks to add value whenever possible
and our management reports can be adapted to meet our clients
own requirements. We pride ourselves on the ability to identify
problems quickly adopting the motto ' prevention is better
than the cure ' We fully appreciate that receivables management
is one of the most critical areas of any business and needs
to be managed on a day to day basis. Many of our clients utilise
this service allowing them more time to devote to other core
business activities.
All our collections and receivables
management services incorporate the following:
- Disclosed or confidential collection
- Tailored to meet the clients requirements
- Targeted methods for efficient collection
- Regular performance reporting
- Customer oriented approach
- Legal/Insolvency proceedings if required
- Advice and recovery of stock/goods subject
to a valid Retention of Title clause (ROT)
- Resulting in Lower Insurance premiums
In our experience if we are selected
as the outsourcing partner to complement existing in house
collection procedures the following benefits are all possible
- Cash flow improvements
- Reduced bad debt losses
- Reduced costs
- Decreased average of days sales outstanding
( DSO)
- More time to focus on core business activities
other benefits of our services
- We also act for two of the leading supermarkets
in the UK providing services which includes the collection
of outstanding cheques and bespoke management reports.
- CCC also undertake collection work/outsourcing
for overseas companies and, more recently, has carried out
a complex ledger recovery for the customer of a leading
bank in connection with retentions of contracts.
- To assist, if appropriate, the Company has
access to qualified Agents who can assist in the speedy
recovery of any goods identified under Retention of Title
claims thereby assisting in additional recoveries.
- We are also one of the few debt recovery
businesses who can genuinely provide professional Insolvency
advice through our close relationship with O'Hara &
Co, Insolvency Practitioners and Blue Debt Solutions who
specialise in Individual Voluntary Arrangements and personal
debt recovery who are also based at our Head Office in Birstall.
- Whether our clients require either corporate
or personal insolvency advice, we have the experience and
knowledge to help. We can also support our clients with
their credit decision making process or assist them to react
quickly should we identify the signs of a business failure.
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