THE CIB GROUP LLC is a National Commercial Debt Collection Agency that prides ourselves on being a cut about other collection agencies. We are dedicated to handling your past due receivables by increasing the percentage of bad debt recovery for our clients in a professional manner, and preserving our client's image and our reputation in our industry. Our collection agency handles accounts for clients in all states throughout the USA along with many foreign countries.
How is THE CIB GROUP LLC successful? Sometimes it is a new voice, a different choice of words, or a fresh approach. Here are a few of the benefits of building a relationship with us:
- Accounts of all sizes are accepted and we work with them equally regardless of their balance
- We work directly with the debtor to establish contact and provide them with a direct line or confidential email to contact the agent
- Our collectors are persistent, professional, and focus on customer service
- We always keep your future customer relationships in mind when dealing with debtors
- Teamed with extensive experience in many industries, we are able to adapt to your unique business needs
- Each account is handled exclusively, confidentially, and always within the rules and regulations as mandated by the state and federal governments
- We follow a “NO COLLECTION = NO FEE” policy:
- Save money by paying no upfront costs
- Only pay for accounts that are successfully recovered
- If we don’t collect your account, we don’t get paid
SO HOW DOES ALL OF THIS EFFECT YOU?
Many companies simply do not have the time or resources to devote to following up with debtors in order to collect payment from these late-paying or non-paying businesses. We notice that our clients want to be spending their valuable time on the more current customers than investing time on the older receivables that they may not collect. This is where THE CIB GROUP LLC comes into action. We are available to help you recover these more difficult accounts. Our team of experts provide different avenues and methods to collect your aged receivables. We will take the time to work with your more difficult customers enabling you to focus on your current and new customers. By having THE CIB GROUP LLC collect your delinquent accounts, we will help save your company time and money.
Our clients have seen the following results:
- Increase in cash flow
- Reduction in the number of days to receive payment
- Reduction in collection costs vs. an in-house collection department
- Elimination of hiring additional staffing for collection needs
- Time saved, so that you can concentrate on the more current receivables
- Enhancement in customer relation
