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B2C Receivables Management
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Cycle Credit SA, part of the ICAP Group, undertakes to inform your customers (individuals & businesses) about their overdue or doubtful debts to your company and to negotiate the delay and manner of paying these debts back, according to your instructions. These services may be provided for any sort of case, and shall at all times comply with the rules derived from your commercial and credit policies. And that is how we are able to effectively manage your receivables and get the most out of the collection mechanism, without violating your commercial policy in maintaining and increasing your sales.

Our mission is “to always be innovative without offending our integrity, to strive to create cutting-edge technology and to have a highly-qualified and well-trained workforce, always relying on our age-long experience in the field of doubtful claims."

Our vision is “for all of us to be pioneers and leaders in our fields by remaining truthful and competitive."
A major concern for both Cycle Credit and the ICAP Group is the quality of services that we provide, a quality which ensures our leading position in the market by fulfilling the requirements for a secure, reliable and effective way of operating.
A significant parameter in the secure and integrated provision of services is a modern and state-of-the-art IT Support.

 

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Tel: +30 210 7200 050
Email: customercare@icap.gr
 
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