Debt collection and receivable management services (RMS)
Debt collection is an essential part of financial services that helps businesses ensure financial stability. We, at CCS, are your trusted partners in this process, providing professional and efficient debt collection and receivable management services. Whether your debtor is in Lithuania or any other country, we will ensure that your funds are recovered quickly and efficiently.
Financial services
We provide a wide range of financial services, including debt recovery, preventive solutions, and debt management, to help your business grow and maintain financial stability.
Our debt collection service ensures the quick and efficient recovery of your debts both in Lithuania and abroad. Entrust this task to our professionals and recover your funds without additional stress.
The InvoRep reminder service helps reduce the number of unpaid invoices by reminding your clients about upcoming and overdue payments.
Experience in payments management
We are reliable debt collectors
The CCS debt collection team specialises in debt recovery and management both in Lithuania and abroad, focusing entirely on ensuring that your invoices are paid on time and that delays are effectively managed. Understanding how long and complex the debt collection process can be, we do all the hard work for you, allowing you to focus on business growth and success. Our goal is to minimise your costs by optimising all debt collection processes while maintaining excellent relationships with your clients.
+370 5 249 0969
ccs@ccs.lt
Savanorių pr. 123A, Vilnius
Company code: 302701939
VAT code: LT100006566919
Savanorių pr. 123A, LT-03150, Vilnius
Our values
We are committed to professionalism, integrity, and client satisfaction, aiming to provide transparent and efficient debt and payment management solutions.
Professionalism
Our team consists of qualified specialists with years of experience in debt management. We continuously improve our skills and knowledge to offer top-level services and effective solutions to every client.
Long-term relationships and partnership
Our goal is to build and maintain long-term relationships with clients and partners. We value trust and strive for collaboration that benefits all parties. A long-term partnership allows us to better understand our clients' needs and tailor solutions to their specifics.
Customer orientation
Every client is important to us. We strive to understand their unique needs and offer individual solutions that best meet their expectations. Our clients' satisfaction is the main indicator of our performance.
Innovation
We are constantly looking for new and better ways to manage debts and payments more effectively. Innovative solutions and technologies enable us to offer modern and efficient service models that contribute to our clients' financial success.
Social responsibility
Responsible business is the foundation of our operations. We are committed to contributing to the well-being of the community and helping address social and economic issues.
Transparency
To ensure complete transparency, we always communicate openly and honestly with our clients, partners, and employees. We clearly inform about all processes, actions, and results, thus ensuring trust and long-term relationships.
Our team
Our team is a group of highly qualified specialists consisting of experts from various fields who aim to provide high-quality debt management and collection services to our clients.
Professional
Our debt collection team consists of specialists with extensive experience in credit management, consulting, and customer service.
Personalized
We value each client and every situation individually, so our team members work personally with clients to understand their needs and find optimal solutions.
Unified
Our team operates as a cohesive and well-coordinated unit that collaborates to achieve common goals and ensure client satisfaction.
Growing and developing
We continually strive to improve and enhance our knowledge and skills to provide the best quality and efficiency in our services..
Certificates
