Who we are Cycle Credit is an international Receivables Management company with leading presence in South-Eastern Europe through its subsidiaries in: Greece (Cycle Credit S.A.), Romania (Cycle European SRL), Serbia (Cycle Credit DOO Beograd) Cycle Credit was established in 1996 in Athens Greece, capitalizing on the expertise of its founders in the area of collecting overdue debts. In November 2004 its first subsidiary company in Bucharest Romania was established. In parallel with its rapid growth in Romania, Cycle Credit established its newest subsidiary in Belgrade Serbia. Cycle Credit is a 100% subsidiary of ICAP, group of companies the largest Business Services Group in Greece with more than 55 years of operation, and 1.000 employees. Our Mission Our job is more than Debt Collections. We offer one-to-one effective communication, to urge customers to book and/or follow a feasible out of debt plan, with the ultimate integrity towards our clients, the customers of our clients and all applicable laws and regulations; We do so in the most reliable way so as to reduced clients’ operating costs and achieve, even exceed, any collection or debt restructuring goal and expectation. Our Vision Grow further and continue to be pioneer and leader in our field of operation in every country of presence. What we do We manage B2C & B2B Receivables Management with absolute respect to: l the needs of any corporation and/or institution (our clients) l the needs of the customers of our clients (our clients' debtors) l the laws and regulations applied in each country of presence We use modern Receivables Management tools and techniques together with targeted business negotiations practices to all our telephone and /or written communication, to manage our clients Debt Collection efforts with the ultimate efficiency.
