/* Google
Financial services - accounts receivable

Accounts Receivable Collection Services

CCICM supplies financial services to a wide variety of clients ranging from SMEs to multinationals. Our Accounts Receivable and Invoicing service has been refined over many years to provide our clients with one of the most advanced and cost efficient services available today. Choosing from default or custom strategies, you can reduce your overheads and debtor days whilst increasing cash flow – enabling you to concentrate your efforts on growing your business.

There are many reasons for a company to outsource their AR function to CCICM

  • Retaining Full Control
  • Reduced Labour Costs
  • Reduced Overheads
  • Customer Payment Portal
  • Dispute Management
  • Online Access and Reporting

  • Electronic Invoicing
  • Fully Automated Dunning Process
  • Increase Cash Flow
  • Daily Remittance
  • Future Proof
  • Variable Pricing Models

If our Accounts Receivable service is of interest to you please contact us for more information.

Contact Us For Further Information

+44 (0)1766 772288

Opening Times:

  • Monday to Friday
  • 08:45 to 17:00
  • Saturday
  • Closed
  • Sunday
  • Closed
  • This field is for validation purposes and should be left unchanged.



CCI Logo
CCI Credit Management Ltd. Authorised and Regulated by the Financial Conduct Authority.
© CCI Credit Management Ltd. Data Protection Registration Number: Z5640292. FRN: 712354.
/* Google