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.