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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 credit &
collections industry experience among our key team members. We are 100% confident in our ability to apply
our unique techniques and skillset to virtually any problematic A/R
environment and consistently yield unmatched success for our
DON'T LET YOUR OPPORTUNITY WINDOW
Of course we realize 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
to place your company's past-due accounts
for collection early in their aging cycle statistically costs you
more money in the long run, as
illustrated in the graph below.
Today - Waiting Can Be Costly
Run the numbers yourself! Here's the statistical fact that should compel
you to place your past-due accounts 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 120 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 added risks. Let us earn your business today.
will systematically resolve, until conclusion, all
placements assigned to us for immediate collection. Our pro-active
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 24/7 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 your indebted customers to swift action in resolving
their obligations to your company.
our office if you have any questions, comments or concerns.
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