WHAT WE DO

CCG partners with and manages progressive, collection-centric law firms to recover delinquent accounts for our clients. Prior to official engagement, we complete a site survey with you - the client, to understand two things:  (1) Your internal collection process methodology & (2) Your company’s supply chain position.  This information gives our team the knowledge to better assess the likelihood of recovery, and helps our team determine which paralegal or attorney within each partner law firm should be utilized to engage your accounts.These are legal professionals experienced in your industry who know how to approach your customers with an attitude of mediation tempered with fairness.  Armed with credibility, the transferred knowledge of your order-to-cash cycle, internal credit process, supply-chain positioning; coupled with our investigative profile & evaluation of the debtor’s behavior on each case, we maximize the odds of recovery for each account we receive. 

Credit Process Development

Do you need assistance in developing a more mature credit process?  Please set up an appointment to review your current process today!

Business-to-Business Litigation

Litigation is a viable option when a debtor chooses to breach their original 'terms of engagement' by refusing to pay relying instead on the odds that you will not ultimately sue.  However, not every case is suit worthy.  A debtor company must be in business, with working phone numbers and there must not be valid, well-documented disputes with your product or service previously received prior to your engagement with us.  CCG reserves the right to decline cases that we deem as non-suit worthy. 

Business-to-Business Judgment Enforcement

Enforcing judgments is a viable option when a debtor chooses to ignore the courts final decision.  However, not every case is enforceable.  A debtor company must be in business, with working phone numbers prior to any client engaging our service.  We will review your case, assign an attorney & your CCG business analyst and the assigned attorney will contact you to discuss the logistics of the enforcement effort.  CCG reserves the right to decline cases that we deem as non-enforceable.

Asset Discovery & Compensation

One of our areas of expertise is in the recovery of unclaimed assets.  Once we confirm a client’s ownership of an asset, the time period necessary to confirm, process and remit to our clients is 2-6 weeks from the date we receive executed permission to proceed from the client.

Online Account Status

Status reports are provided upon request and CedMar’s preferred customers enjoy firewall secured, browser-based access to their accounts.  Our business analysts also individualize their service patterns to suit each client's specific needs.