Over 40 years recovering difficult B2B receivables — domestically and internationally — at the same contingency rate. No upcharges. No excuses. Results.
CCC is one of the best collection agencies I have ever worked with in my 25 years of collection experience. They are trustworthy, reliable, professional and just wonderful to work with. They are on the top of my list as one of the world's most prestigious collection agencies.
See all testimonials →Most agencies do one thing. CCC has built five distinct capabilities over 40 years — from invisible first-party outsourcing to international recovery in 53 countries at no upcharge. Whether your problem is domestic, global, or buried in bankruptcy court, we have a purpose-built solution for it.
We have been with CCC for over 10 years. The debt we give them is difficult and sometimes complicated. They are easy to work with, communications are clear and concise — and best of all, they get the job done.
The majority of CCC's client relationships span 10, 20, even 30+ years. When your collections partner knows your industry, your customers, and your risk tolerance, switching becomes unthinkable.
Most agencies charge a premium for international collections. CCC doesn't. Our multilingual team and global attorney network recover in 53+ countries at the same rate you'd pay for a domestic account.
"We greatly appreciate their global presence. It answers the ongoing questions of how to pursue international accounts that simply won't pay."
Past-due receivables are piling up — but these are customers you want to keep. Sending them to collections feels nuclear.
CCC sends letters on your letterhead and makes calls representing your company. Your customers never know we exist.
Accounts are resolved amicably. You recover revenue without damaging relationships or revealing a third party was involved.
Unresolved accounts roll seamlessly into standard contingent collections — same team, no restart.
CCC's first-party outsourcing service — for companies that need collections muscle but can't afford to damage active customer relationships.
No upfront costs. You pay nothing unless we recover.
Custom letter series and outbound calling under your company name and letterhead.
A single point of contact and 24/7 online account access.
Whether you need us for 30 days or 3 years — CCC scales to your parameters.
Over 40 years of relationships. Real credit managers, finance directors, and billing professionals talking about what a long-term collections partnership actually looks like.
"Not only has the recovery percentage of dollars placed been 'off the charts', but their performance and resolution in handling legal accounts have been second to none."
We recover in 53 countries at your domestic rate. No premium for complexity. No surprises on your invoice.
AR² Transparent lets us work as your own AR department — invisible to your customers, effective for your cash flow.
Since 1981, educated collectors, clear communication, accountable results. No drift, no shortcuts.
800+ mediation sessions. §547 preference defense. Most agencies don't go here — we built a practice around it.
Recovering legal billing for the world's largest firms since 1980, without compromising the attorney-client relationship.
Certified by the Commercial Law League of America and the International Association of Commercial Collectors.
McLane's relationship with CCC is over 20 years. We had multiple agencies but over time we narrowed to using CCC exclusively.
Tell us about your accounts. A CCC specialist will respond within one business day with a no-obligation assessment — no upfront fees, ever.