What We Do
CRC helps companies and corporations recover debts, enabling them to focus on their core functions. It also supports financial and commercial stability by offering risk management and debt recovery services, helping close the cycle of unpaid debts.
01
INVOICE MANAGEMENT SYSTEM
Is a cost-effective service where CRC manages invoices early to boost recovery, improve cash flow, and maintain customer service, with payments sent directly to the client.
02
DIRECT COLLECTION SERVICE
Recovers overdue debts for a percentage fee through skilled negotiation, with no extra cost for tracing and optional legal support. Bad debtors are reported to CRC’s credit bureau.
03
SPECIAL & EXECUTIVE COLLECTION SERVICE
Handles overdue debts swiftly and confidentially, using legal measures and expert teams for fast, effective recovery.
04
Skip Tracing Service
Helps locate debtors and their assets using CRC’s resources and ACA International affiliates to support effective debt recovery.