PLEASE NOTE: MRG HANDLES BUSINESS-TO-BUSINESS COLLECTIONS ONLY. WE DO NOT HANDLE DEBT OBLIGATIONS OWED BY INDIVIDUALS.
Miller, Ross & Goldman will provide your company with the most consistently-successful solution to recovering and maintaining strong commercial A/R cash-flow. Our core team of commercial collection experts is comprised of the most highly-experienced and successful master negotiators in the industry, with over a century of combined commercial credit and collections expertise among them.
We are 100% confident in our ability to apply our proven techniques and strategic experience to virtually any problematic A/R environment. Our process consistently yields unmatched financial success for our Clients.
Miller, Ross & Goldman’s collections process is designed to swiftly and systematically recover monies owed from our Client’s past-due business customers. The scope of our collection efforts includes a diverse range of activities:
Of course we know your company would much rather keep 100% of your hard-earned sales revenue. But, it is a long-standing, well-established factual truth that waiting can be a financially devastating decision, and the clock is statistically ticking against you this very minute.
We understand your reluctance to place your company’s past-due accounts for collection early in their aging cycle. But waiting does nothing to effectively manage your risk and costs your company even more money in the long run. This statistical fact is illustrated in the graph.
Your company’s window-of-opportunity to recover 100% of your lost revenue from a financially distressed customer may be limited to a mere 30-45 days. After that, the odds of a full and timely recovery may rapidly decline with every passing day. There’s no need to further expose your company to even more unnecessary losses.Submit A/R For Debt Collection