Cycle Credit is a 100% subsidiary of ICAP Group and it is the largest company operating in Receivables Management.
Cycle Credit undertakes to inform your customers about their overdue or doubtful debts and to negotiate the timing and manner of paying these debts back, following your instructions.
The B2B Receivables Management Department has been created by Cycle Credit to exclusively handle delays in payments from your business customers, of any legal form.
Our employees all have the necessary qualifications and morals so that the quality of services provided agrees with the customer’s ethics. We constantly train our personnel so as to improve the services we provide and to achieve the high level of customer relationship we seek to maintain.
Cycle Credit has invested in developing and employing the advanced capabilities of sophisticated IT systems, so that it can analyze and take advantage of the data for the cases it handles.
Cycle S.ATel: +30 210 9304 200Email: firstname.lastname@example.org