Commercial Collection Agency - Commercial Collections
Commercial Collection Agency - Commercial Collections

Debt Collections

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Current Clients monitor their commercial collection accounts, generate reports and communicate with us instantly 24/7.

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Click here to place your commercial A/R accounts for fast collection.

Miller, Ross & Goldman
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In Good Standing:

Miller, Ross & Goldman is a BBB Accredited Business. Click for the BBB Business Review of this Collection Agencies in Cedar Park TX
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The Int'l Association of Commercial Collectors
The Int'l Business
Brokers Association
Texas Commercial Collection Agency Association
Board Member:
The Texas Commercial Collection Agency Assoc.


Our Mission: Your Success. Don't Let The Clock Tick Against You!

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 business objective.

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.

Place Your Past-Due Accounts 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


MRG will systematically resolve, until conclusion, all account 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 convenience.

Our Success Formula

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 local attorney

All our actions are geared toward conveying a very heightened psychological awareness, thus motivating debtors to urgent action in resolving their obligation to  you.

Please contact our office if you have any questions, comments or concerns. 

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Debt Collections
Business Consulting
Legal Support
Fee Rates
Credit Risk Review
Helping Others

Express Placement

Place a B2B account ($1,000 and up) for collection fast using the form below.  We'll get started immediately.

New Client
Current Client
Client Company*
Contact Name & Title*
Contact Phone*
Contact Fax*
Street Address*
City, State & Zip*
Email Address*

Debtor Info:

Company Name*
Contact Name & Title*
Street Address*
Debt Description*
Excuse for Nonpayment
Amount Owed*
Select Rate
Please check here to confirm your acceptance of our terms below.  Your Agreement will also be available to print after you click the "Submit"  button.