Accounts Receivable Management

Our customizable accounts receivable solution allows us to work with consumers to find the best resolution when it comes to resolving their delinquencies. By truly understanding the needs of our clients and their current pain points, CMI develops and executes recovery strategies that exceed our client’s performance, cost and quality expectations.

CMI utilizes a leading cloud contact center for our fully integrated dialing platform, skills-based inbound call routing, IVR, and call recording environments to provide our clients with the following solutions:

  • Pre-write off services
  • First party collections
  • Third party collections
  • Pre-legal and legal
  • Large and small balance
  • Commercial collections
  • Warehousing

Our recovery programs and omni-channel contact strategies are tailored to each portfolio to optimize recovery potential.

Our accounts receivable management solutions can service:


    The CMI Group is dedicated to building the trust and bonds that deliver positive results for both our clients and their consumers. Success occurs when individuals collaborate on a common objective and our extensive experience shows that strong relationships are the foundation for optimum results.

    CAREERS

    The CMI Group is a 100% employee-owned company that is always in search of quality individuals who want to be part of our team. We have excellent opportunities in areas including financial, sales, administrative, phone operators & technical positions.

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    The CMI Group
    Contact Us Texas Offices: 1-800-377-7713
    Rochester Office: 1-800-205-0227
    Collections: 1-800-377-7789