1
Outsourcing reminder procedures
Customers who don’t pay their invoices by the due date can place a big burden on an optimal cashflow. CMA puts your invoices on the calendar in order to know exactly when they reach the due date. More about outsourcing reminder procedures
2
Amicable debt collection
An elaborated amicable debt collection procedure saves time and money. This is our main focus. You avoid unnecessary legal procedures and the relationship with your customer is protected and secured. More about amicable debt collection
3
Judicial debt collection
Sometimes setting up a legal procedure is the more appropriate option. CMA investigates on feasibility and give you an honest and viable advice. Solvency reporting
4
Debt monitoring
Did you know that your depreciated claims can still generate cash?