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Credit Management Requirements

Rapid Response To Your

Before, During And After The COVID–19 Pandemic

COVID Rapid Response

As a result of the Covid-19 pandemic, a large proportion of the worst affected companies are rapidly reaching a point where they will not be in a position to pay their suppliers.

How are your customers behaving?


This is where we believe we can help. Getting in early is good business practice and demonstrates a proactive approach.

We have over 35 years’ experience in Credit Management providing advice to companies with problems on their “order to cash” process.

Getting paid is the key issue for companies now. Using our team’s skills and experience we aim to preserve the value of your client’s Accounts Receivable (“AR”) and ultimately maximising recoveries for them as this unprecedented crises works its way to hopefully a rapid conclusion.

We work “hand in glove” with you on the “problematical” AR, thus releasing your employees to focus on current transactions.

We will focus first and foremost on obtaining payment of intransigent debts in full where possible or, if not successful, to negotiate and manage fair and sustainable repayment plans with keen terms and time frames.


We use the services of CCICM to aid us with international recovery work. Through their services we have achieved recovery of arrears, payment plans and collaboration in selling mortgaged property.
We have found the services provided by CCICM to be of the highest order… Our association is now more than 10 years old.
We have used CCICM since 2003 and have always found them to be excellent in every aspect of debt recovery. The reputation of our Trust is paramount to us and when using CCICM this is never put at risk.
CCICM’s staff of highly skilled professionals provide a service that is second to none and are always available to help either online or by telephone… CCICM should feel proud to be such a shining example in the debt recovery industry.

What Are The Benefits?

  • Preservation of value in the AR.
  • Normalisation of cash flow and maximising recovery.
  • Full review and report of customer status.
  • Improving viability for both you and your customers.
  • Recommendations for sum recovery.


There are two pricing models:

  • We charge a fixed fee per account managed.
  • We charge a % of the sum recovered. In each case this represents a genuine, value for money solution to a problem which, unless professionally managed, is likely to get much worse over the coming months.
  • This service is available in the UK and internationally as we have over 90 partner offices worldwide servicing over 130 countries..

About Us

  • CCICM is a multi-award winning company
  • 35 years’ experience in managing credit control
  • We work for Governments, Banks,Accountants,
    Asset Based Lenders,Turnaround Professionals,
    Insolvency Practitioners, Private Equity Firms,Multinationals and SMEs
  • Our headquarters are in UK with 90 partner offices worldwide.
  • FCA authorised and regulated
  • ISO27001 & 9001.

Our approach is collaborative, not adversarial

Our aim is always to preserve the trading relationship between your client and their customers. In doing so, we seek to sustain and strengthen that relationship, build customer loyalty whilst ensuring your clients are paid and that both parties can trade their way out of these difficult times.

We are realistic. Our systems allow us to identify and separate, at a very early stage, genuine hardship from an unwillingness to cooperate. We have a variety of strategy-based workflows and skilled negotiators to ensure that you are paid the maximum possible, as quickly as possible.

If following a thorough investigation by CCICM your client is still unable to pay, you still receive a full review and report of your customer’s status and recommendations for next steps geared towards recovery of the debt.

To see how we can help, contact us using the following form, or alternatively you can talk to one of our agents directly:

Contact CCICM

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If you would like further information about any of our services, please call our sales department on +44 (0) 1766 772288, alternatively send us an email, or visit our Contact Page for further options

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