Accountability

As a collection service, CMI Credit Mediators Inc. values the trust that our clients have demonstrated by placing their accounts with us to be collected.  For those companies that have not experienced our honest and forthright style of business, some assurance may be in order.

With CMI’s state of the art CollectNet System, you can monitor our collection work on your debtors in real time from your PC.  You will obtain up to minute information as well as be able to post payments and send messages, information or instructions to a manger or vice-president.   Communication between our firms is instantaneous without the usual mail or phone delays.   

Reports detailing number of accounts and dollars placed or number of accounts and dollars collected are available at the click of a button.  Want to check your payments from yesterday or the current month, just click.  Charts and graphs, performance or liquidation reports are all at your fingertips with this user-friendly system. 

Our clients have come to rely on the fast and accurate information they receive from the computer on their desk.  They have learned that in the collection business, the news about their debtors is not always good but the lack of verifiable information is a killer.  Time can be of the essence when dealing with an account on its way out of business.   

CMI’s job is to make your job easier.  So whether it is forecasting cash flow, projecting a write-off list or collecting that extra payment, let CMI help.  CollectNet makes it easy.