CCICM In China
Refer A Debt To CCI
Whether you’re a new customer, or an existing customer, refer a debt direct to us today, to start the collections process
Introduction
CCI Credit Management (CCICM) has a long and successful history of working with Chinese clients. For more than 15 years CCICM has been the trusted partner of many household-name Chinese clients, including State and State-owned entities, as well as many large commercial organisations. Our ability to provide worldwide solutions is part of our success in China. Our results-driven approach means we have a track-record of providing the best possible outcomes in the most challenging geographical areas. It is also why many more Chinese clients are using CCICM to ensure that their risk exposure is fully-mitigated across the globe.
Bespoke Solutions
A one-size-fits-all approach to services is alien to CCICM because we understand the diverse needs of a wide variety of sectors, as well as the multitude of issues and complexities which surround each individual account.
Irrespective of whether that account value is in the thousands or the hundreds of millions, we look at each one separately to decide on the most effective strategy. We then continue to micro-manage that file through to the most successful outcome.
Worldwide Coverage
Collecting international debt presents a unique set of challenges. Different jurisdictions, time zones, languages, currencies, cultures, and regulatory regimes all make international collecting a complicated process.
By far the best way for you to overcome these difficulties is to have a local presence around the world. That’s why we created International Credit Exchange (ICE) – the world’s leading, largest, and most regulatory-compliant Partnership of collection agencies.
ICE has over 90 offices, servicing over 130 countries, and collectively employs more than 3000 people. No matter where in the world your customers are located, we can find them, resolve issues, and secure payments.
Whether your files are B2B or B2C, straightforward or complex, small or large, CCICM provides the global solution.
Business Benefits
Here are the six main benefits, which add value to your business, of referring your unpaid accounts to CCICM.
In summary, these can be categorised as:
- Highest Recovery Ratios.
- Exceptional Client Care.
- Security, Compliance, & Quality.
- Best Value & Commission.
- Additional Actions.
- ICE – Services, Coverage, & History.
China Team Contacts
For more information, please see the following benefits. Or contact our China Team – Projects Officer Kun Jiao or her manager Patrick Harte – who provide you with professional Chinese services.
Highest Recovery Ratios
Highest Recovery Ratios
Complex commercial disputes can often be resolved by CCICM’s highly-trained team of skilled negotiators, using sophisticated strategies, to maximise recovery ratios.
Credit Control Extension
Many commercial organisations use CCICM as an extension of their credit control function. Frequently, clients ask us to use a ‘soft touch’ and simply bring the outstanding accounts up to date, while enabling the trading relationship to continue as normal.
Our collectors’ role is frequently that of a mediator to facilitate a solution. Quite often, our intervention helps resolve whatever problem existed, recovers debt at higher ratios, strengthens your client/customer relationships, and enables the future flow of business.
According to the circumstances of each client account, our team completely understand how and when to escalate the intensity of the arrears collection process. This phased and reasoned approach with your customers improves recovery ratios.
Collections Sectors
CCICM recovers from a variety of sectors, including:
- Financial Services
- General Insurance
- Credit Insurance
- Trade Debt
- Freight
- Manufacturing
- Tourism
- Publishing
- Utilities
- Leasing
- Trade Associations
- Health Care
- Education
Resolving Disputes
Our success over 35 years is a result of experience, training, and a thorough understanding of legal matters as they apply to commercial disputes. We can assess client’s issues quickly, resolve them amicably, and ensure your interests are always protected.
Dedicated Team
Our Commercial Team are all trained in commercial debt collection strategies, contract law, and litigation and all of our collections are conducted professionally, courteously, and compliantly.
They have the knowledge and skills to negotiate the best possible outcome in what can be sometimes challenging circumstances. Your reputation is safe with us.
Instalment Negotiation & Monitoring
Instalment payment negotiation is a vital part of our collection strategy. We make it as easy as possible for your customers to set up and maintain instalment plans by providing a wide variety of payment options.
We then manage the whole instalment process, from negotiation, set-up, taking payments, and managing defaulters.
Exceptional Client Care
Security, Compliance, & Quality
Best Value & Commission
Ancillary Actions
Litigation
Litigation Funding
Trade Credit Insurance
Insolvency
International Tracing
ICE – Services, Coverage, & History
Please click here for our information brochure.
Start The Collections Process Today
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Alternative Ways To Contact Us
Postal Address
CCI Credit Management Ltd
The CCI Centre,
Snowdonia Business Park,
Porthmadog,
LL48 6LD,
United Kingdom
For a full list our contact options
please visit our Contact-Us page
