Established Success in Facility Management & Services Debt Collection

At Miller, Ross & Goldman, our team employs efficient strategies and customized solutions to expedite B2B accounts receivable debt collection for clients in the facility management industry. Our intake process involves gaining insights into your business, its unique challenges, objectives, and past collection approaches. Equipped with this understanding, we craft a recovery plan that aligns with our fundamental goals and consistently seeks to outperform client expectations.

As a valued client in our facility management and services debt collection portfolio, you can look forward to:

  • Proficient case management by one of the industry's most competent teams
  • An impressive 95% success rate in debt collection
  • Real-time tracking of your accounts
  • Wide-ranging coverage across all 50 U.S. states and over 80 countries globally
SUBMIT A DEBT COLLECTION ASSIGNMENT
Don't Wait, Get Paid!
B2B (Business-to-Business) Debts Only
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Why Choose Miller, Ross & Goldman for Commercial Debt Collection

Businesses in the facility management sector rely on us for their debt collection needs due to our unwavering commitment to delivering dependable performance on each assigned collection case. MRG Partners’ ability to craft effective strategies under challenging scenarios, like contract disputes involving overdue and expedited payments, forms a cornerstone of our client retention.

Our niche expertise and abilities allow us to conduct negotiations on your behalf, even when a detailed understanding of the facility management services industry is essential. Rest assured that our team will always prioritize safeguarding your business relationships and reputation when representing your company.

As part of our facility management and services debt collection process, we will:

  • Carry out result-oriented communications with debtors throughout the collection process
  • Report all outstanding balances to credit bureaus on a monthly basis
  • Develop a tailored collection strategy based on the current circumstances, drawing from our proven success record
  • Provide clients with regular updates, including 24/7 access to real-time reports and updates via our online portal

Miller, Ross & Goldman differentiates itself with a consistent collection success rate of over 95%, significantly outperforming the industry average of 20-30%. Our team invests the necessary time to fully understand your facility management company's goals and expectations, striving to exceed them consistently. Rely on Miller, Ross & Goldman as a trusted ally, skilled in advocating on your behalf and steadfastly committed to your company's success. We are privileged to uphold the financial interests of our facility management and services clients when needed.

About Miller, Ross & Goldman

With over a century of experience in the commercial debt collection arena, Miller, Ross & Goldman has recuperated millions of dollars in lost revenue for businesses of all sizes, from Fortune 100 corporations to small enterprises across a diverse range of industries. We extend a comprehensive legal network and coverage across all 50 US states and over 80 countries worldwide.

SUBMIT DEBT FOR COLLECTION TODAY
95%
Consistent Collections
Success Rate
A+
Rated & Accredited by the Better Business Bureau
3X
More $ Collected Over Competing Attorneys & Collection Agencies
1

Get In Touch

Interested in partnering with us? Contact our team. During the onboarding process, we'll delve into your facility management company's overdue accounts receivable situation, along with your business requirements and recovery expectations. Using this information, we’ll devise an effective and economical debt collection strategy.
2

Submit Accounts

When you're ready to delegate overdue accounts to collections, trust our team. We offer a secure online form that allows you to promptly assign up to five overdue accounts to us.
3

Experience Unprecedented Results

Our clients benefit from our outstanding 95% collections success rate, significantly surpassing the industry average. Relax and witness extraordinary results. If you have additional accounts in need of collection, delegate them to us, and we will persistently deliver the superior performance you anticipate from our team.

Don't Let Your Money Slip Away!

5 Stars

Performance Our Clients Love

Read More Testimonials
“I had to write this letter to tell you how much I appreciate your excellent commercial collection services. In addition to traditional collections, your expertise in credit management has been invaluable to our company. All in all, this is one area of the business that I know is being handled as efficiently and effectively as possible. Miller, Ross & Goldman is a true partner.”
Lori G., Chief Financial Officer
“I would like to take the time to thank your firm for its’ outstanding results on our commercial collection accounts. I can tell you that we have been very pleased with the expeditious collection of our past-due accounts. The professionalism and eagerness that has been exhibited by your staff is exemplary and we look forward to doing continued business with Miller, Ross & Goldman.”
Jennifer. N., Collections Director
“I just wanted to tell you how excited our Commercial Division is about your staff’s continued collection success with our accounts. We’re blown away! We’ve used several collection agencies before Miller, Ross & Goldman and you guys are far exceeding their results, as well as our expectations. Keep it up! I’ll spread the word every chance I get!”
Jeff H., Collections Manager
“I would like to thank you for the collection services you have provided us with. This was the easiest process of collections we have ever experienced: very timely with great communication and understanding. You have done a marvelous and painless job for us. We will certainly use Miller, Ross & Goldman in the future and refer our friends and associates.”
Felix and Mila B., Owners

Frequently Asked Questions

Why should I entrust my accounts to Miller, Ross & Goldman?
Will my clients feel alienated when I engage Miller, Ross & Goldman?
When is the ideal time to send my accounts to collections?