Unmanaged payments become a risk to business continuity
No matter in what stage of development your business is, its success is determined not only by sales volumes, but also by the ability to properly manage receivables and ensure smooth payments. Late payments from clients prevent your business from growing as fast and as confidently as it could, and in exceptional cases can lead to serious challenges.
Customer lending hinders your own cash flows, so we always encourage you to avoid this practice and to avoid becoming a bank for your customers. CCS team makes every effort to ensure that your invoices are paid on time and delays are effectively managed. We strive to achieve this at the lowest cost and while maintaining existing relationships with your customers.
About the company
We have more than 20 years of experience in debt collection. We have expanded our operations in Lithuania, Latvia, Estonia, Poland, Bulgaria, Hungary, Slovakia and the Czech Republic. We also belong to one of the largest credit management companies – TCM Group.
The experience gained during more than twenty years of operation in cooperation with Lithuanian and foreign clients and a wide network of partners around the world allows us to take even the most difficult cases of debt collection with confidence.
Our payments management services are used by financial institutions, companies registered in Lithuania and foreign countries that develop services, manufacturing, residential administration and other activities.