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3rd Party Collection Service

We are pleased that you have taken the time to consider CMR Group LLC to assist you, and your company in managing the lifeline of your business, the payment of money owed to you.

Second, we know our business will not prosper if we sell our services to you once then fail to demonstrate exceptional value. Instead, we are committed to providing the quality of service and level of trust in our people that will make you realize that to choose another company would be no more than to choose an unnecessary risk.

CMR Group LLC provides 3rd Party Collection Services on a contingent basis. Please call or e-mail for a customized proposal


We know our competition and we believe CMR Group LLC can demonstrate that our proven methods and procedures will produce the best net recovery results in the industry. Of the money we collect, we recover about 45% within the first thirty days, and 70% within the first eight weeks (60 days). Now isn't that the most important percentage, you should ask about?

Using CMR Group LLC has a variety of ways to handle each account. This allows our customer to clarify how we approach each individual account. Each customer has the choice in how a problem account is handled, and is not bound by an inflexible system. We work with our customers and tailor the specific approaches necessary to collect specific accounts.

CMR Group 3rd Party Collections Benefits:
  • Psychology - As an independant 3rd party, CMR Group LLC can create an emotional impact on the debtor. Tactful but aggressive tones can be used without impairing the "buy/sell" relationship.
  • Wider Implications - The debtor is aware that other parties have been alerted to a possible slowness of meeting obligations. An unfavorable reputation can become more wide spread and threaten new or expanding credit lines being sought.
  • Profitability - While collection commisions may be high, the recovery of 100% write-offs are more likely. Early turnover of accounts to CMR Group LLC may reduce in-house cost to some extent.
  • Expertise - Calm, Reasonable, Matter-Of-Fact account handling can improve collection activity over the emotional response of the creditor. Objectivity can be more readily maintained. A greater selection of procedures and tactics for a given situation may become available.
  • Targeting - By having an alternative collection system, the credit manager can concentrate on more fertile or more beneficial areas of collection activity. In addition, greater effort can be allocated to other areas of credit activity, such as closer monitoring of credit granting and collection of money from paying customers.
  • Staffing - A careful use of experienced agency personnel reduces the requirements for higher salary collection personnel in - house.
© 2008 Credit Managers Resource Group, LLC