oil and gas industry debt collection

Miller, Ross & Goldman’s team of experts employ proven strategies and custom resources to achieve fast B2B A/R collection success for our franchisor industry clients. To do so, we begin our franchisor onboarding process by taking the time to learn more about your franchisor business, including your specific needs and performance expectations and your efforts to collect thus far. The Franchise Industry has been severely impacted by the worldwide pandemic and our Franchisor Clients appreciate our team’s ability to augment our efforts consistent with ever-dynamic objectives to stabilizing their A/R cash-flow while helping their valued Franchisees return to full contractual financial compliance as quickly as possible. Armed with these additional insights, our team is then better equipped to customize our forward recovery strategy in a manner consistent with our core objectives, while exceeding our Client’s needs and expectations whenever possible.

As our valued franchisor Client, your company can count on:

  • Expert handling by the industry’s most proven successful team
  • 95% Collections Success Rate
  • Real-Time Status Updates
  • Coverage in all 50 U.S. states and 80+ countries worldwide.
SUBMIT A DEBT COLLECTION ASSIGNMENT
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SAAS debt collectionSAAS debt collection

Many of our franchisor Industry Clients have been with us for over two decades, based solely on one factor that will never change: Exceptional, trusted performance on each and every collection claim assigned. Our franchisor Industry Clients know that our team of experts will formulate a strategy for success even in the most challenging and seemingly impossible circumstances. Miller, Ross & Goldman will always employ the team and resources needed to ensure our success for every single franchisor Client. From filing property liens, mineral liens and bond claims to leveraging relevant regulatory or statutory considerations, we have the knowledge and experience to earn your trust and loyalty every time. And, rest assured, when negotiating on your company’s behalf with project parties, owners, investors, operators, and attorneys, we are always sensitive to salvaging and preserving our Clients’ long-standing business reputation and relationships whenever possible.

As part of our collections process for the franchisors Industry, Miller, Ross & Goldman will:

  • Send proven-effective and results-centric correspondence to indebted customers throughout our process
  • Report all unpaid balances to the commercial credit bureaus every month
  • Engage a customized collection strategy based on existing factual circumstances in a manner consistent with our proven track-record of success
  • Keep our Clients updated on all developments, including 24/7 access to real-time reports and updates through our online portal

In an industry where a 20-30% collections success rate is common and even considered acceptable, Miller, Ross & Goldman's 95%+ consistent collections success rate puts us miles ahead of our competition. Our team will take the time to develop a thorough understanding of your franchisor company’s objectives and expectations, then work hard to exceed them every time. You can always count on our firm to be a true partner, always able to effectively articulate our negotiations on your behalf and forever committed to your company’s success. Miller, Ross & Goldman is privileged and honored to protect our Client’s financial interests whenever called upon.

About Miller, Ross & Goldman

Miller, Ross & Goldman is a commercial debt collection agency with 25 years in business. We've helped recover millions of dollars in lost revenue for businesses of all sizes, from Fortune 100's to mom-n-pops, in virtually every industry. When you hire Miller, Ross & Goldman, your business will acquire a partner with a 95% collections success rate, one of the highest rates in the commercial collections industry. You'll also receive a legal network and worldwide coverage in all 50 states and over 80 countries.

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

Contact Us

During an initial call, we like to learn more about your company's past-due A/R situation, as well as your needs and performance expectations. With this information, we are better able to develop a practical and cost-effective strategy for debt collection.
2

Assign Accounts

When you're ready, assign your accounts to us for collection. Through our secure online form, you can quickly send us up to 5 past-due accounts.
3

Enjoy Unmatched Results

With a 95% collections success rate, our collections performance allows you to sit back and enjoy unmatched results. When you have another account that needs collection, simply assign it to us, and we'll continue with our successful commercial debt collection.

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 customers. 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 assign my accounts to Miller, Ross & Goldman?
Will hiring a B2B collection agency alienate my customers?
When should I send my accounts to collections?