Login to access your accounts & reports
Current Clients monitor their commercial collection accounts, generate
reports and communicate with us instantly 24/7.
Click here to place your
commercial A/R accounts for fast collection.
Miller, Ross & Goldman (MRG) will
provide your company with the most innovative and results-oriented
solution to recovering and maintaining strong A/R cash-flow.
Our collections staff is comprised of the most talented professionals
in the industry, with nearly a century of combined experience among our key
personnel. We are 100% confident in our ability to apply
our unique brand of expertise to virtually any problematic A/R
environment, and consistently yield a successful outcome for
our Clients. We have developed highly progressive,
results-oriented methods and techniques instrumental to our primary
Please don't let our window-of-opportunity tick away!
Of course we know you'd much rather recover 100% of your hard-earned
sales revenue from past-due customers yourself.
But it's crucially important you understand that the clock is
statistically ticking against you right now. Your hesitation
to place your company's past-due accounts
for collection, earlier in their aging cycle, may only cost you
more money in the long run, as
illustrated in the graph below.
Today - Waiting Can Be Costly
It's a proven statistical fact that should compel
you to place your past-due accounts
with us immediately: Waiting can be a financially
devastating error in judgment:
Our window-of-opportunity to recover 100% of your cash or assets
from a financially distressed company may be limited, in some cases,
to just 60 to 90 days. After that, the odds of a full and
timely recovery may rapidly
decline with every passing day. There's no need to expose your
company to any further risks...put us
to work for you today.
will systematically resolve, until conclusion, all
placements assigned to us for recovery. Our pro-active collections
process includes a diverse range of practical applications and
support activities. We maintain complete system records of all
conversations held, and all actions taken during the course of our
efforts on your behalf.
As our client, you will be authorized
for access to our online system upon your first
assignment of accounts.
You can simply login to monitor our progress, generate
reports, and place additional accounts for collection at your
MRG's proven recovery cycle involves
a diverse plan-of-action:
In-depth research into key aspects of
each debtor business
Practical application of acquired
knowledge to recovery strategy
Diligent, personalized telephone
contact with responsible parties
Specialized, strategically timed
letter, email, fax and hand-served notices
Face-to-face meetings with our
locally licensed field investigators
Telephone and letter contact by our
All our actions are geared
toward conveying a very heightened psychological awareness, thus
motivating debtors to urgent action in resolving their obligation to
our office if you have any questions, comments or concerns.
[ Home ] [ About Us ] [ Services ] [ Testimonials ] [ FAQ's ] [ Technology ] [ Contact Us ]
[ Debt Collections ] [ Business Consulting ] [ Legal Support ] [ Fee Rates ] [ Credit Risk Review ] [ Helping Others ]
[Google] [Yahoo] [MSN] [Bing] [Ask] [AOL]
Miller, Ross & Goldman © 1999-2017