Maximized cash flow and cost-efficiency via fast, low-cost
debt collection and delinquent account management for Commercial, Consumer, Healthcare
and Public Sector creditors.
Complete, 24 / 7 online service, current account status,
and account management tools.
The highest level of service, no matter what the size
of your business or the accounts you place with us.
Collection techniques including time-proven mail programs,
telephone and e-mail contacts - all the way through judgment entry and execution
Expert debtor evaluation and classification for maximized
results, with extreme sensitivity to your accounts and their "situations".
CYB is a first-entry, business-to-business Internet-based company serving the
high-growth debt collection industry.
A partnership with CYB can benefit companies of all sizes - from the largest corporation
or institution to the one-person office.
Until now, many small companies and single practitioners such as carpenters, electricians,
auto mechanics, doctors, occupational therapists, attorneys, accountants etc. have
been forced to write off unpaid invoices because they have had limited means to
collect. Single practitioners often find it difficult to take time away from more
productive activities to deal with the painful and tedious task of collecting unpaid
invoices. In many cases, time taken away from work has exacted a "double penalty"
that the small business can ill afford. Now CYB changes everything by becoming your
online debt collection partner!