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Commercial Collection Agency in Austin, TX

Your Austin Business Collections Partner

Miller, Ross & Goldman has been honored to serve our Austin clients with unmatched commercial debt collection services for more than 20 years. Our successful recovery of millions of dollars in unpaid A/R back in the hands of Hill Country businesses in virtually every industry, from Fortune 100’s to Mom-n-Pops, has been and continues to be our team’s very impassioned pursuit. We welcome every company in the Austin Metro area and beyond that desires to recover past-due customer obligations quickly, even while often bridging and salvaging important business relationships. Our team is 100% confident in our ability to achieve a level of collections success that is frankly unprecedented, and stand ready to challenge any competing collection law firm or agency your company is presently using or considering. Click here to get started!

"Hire and train the best, work harder than all the rest."

Don't Wait, Get Paid!

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

Austin Commercial Debt Collection & Reduction Services

Commercial Debt Collection

At Miller, Ross & Goldman, we believe quick and effective commercial debt collection requires a range of proven collection strategies, rather than a universal approach. That's why our Austin commercial collection agency approaches each situation individually, employing resources and proven techniques for a Client's particular industry and their specific needs. Our B2B collection experts are sensitive to our Client's core objectives and strive to preserve long-standing business relationships.

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Commercial Debt Reduction

Commercial debt reduction negotiations require a thorough understanding of many business elements that are often overlooked by inexperienced executives and managers. Our experienced financial strategists have that understanding and can often negotiate your Austin company's A/P obligations using proven techniques to reduce commercial debt.

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Construction Lien Services

Our team of construction project experts is well-versed on the process needed to ensure our Clients are fully paid on all types of commercial construction projects, while maintaining important project relationships at all costs. We also offer construction lien services free of charge on all Pre-Collect assignments over $25k, provided our Austin construction lien team is given the necessary time to comply with applicable notice and lien deadlines.

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Nationwide Legal Support

At Miller, Ross & Goldman, over 90% of collection claims assigned to us are successfully recovered without the need for legal action. For cases requiring legal action, we have a legal team ready to serve our Clients in Austin. These lawsuits are handled on a contingency "No Collection, No Fee" basis.

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Credit Risk Review

Our Austin credit risk review experts go beyond traditional creditor due-diligence to determine whether your customer is financially sound. Through an in-depth analysis, we're able to gather information that is vital to the timing and implementation of our Austin collection agency's strategy. We gain a thorough understanding of your customer's financial situation and identify a window of opportunity for your business to get paid.

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Our Performance Guarantee

When your Austin company becomes a Miller, Ross & Goldman Client, our industry knowledge and resources are immediately available to you. Our sole purpose is to get you paid. That's why we offer a 100% contingency-based fee structure, which means we earn only when we deliver results and achieve collection success for you.

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Let us earn your business today.

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Commercial Debt Collection Performance Our Clients Love

Read More Testimonials

“For more than 15 years, MRG has been an integral collections partner that makes sure we “get the money we’re owed’ for services rendered. Mike and the MRG Team have handled many of our collections issues with class, knowledge of the law, and persistence. In every instance —even those I thought were lost causes— MRG demonstrated tireless dedication through to fruition each time. I can comfortably say, call MRG for your past due invoices that have become collections issues. Mike, Roxy and the rest of the MRG team put first-class into the collections business.”

Dian Griesel

“As a collections and judgment enforcement attorney, I have not found a better collection agency than Miller, Ross & Goldman. J. Mike Ross is a very experienced collection agent who cares about his clients and gets results for companies needing to collect B2B debts. Mr. Ross and I have successfully collaborated many times and recovered tens of thousands of dollars for clients of Miller, Ross & Goldman through successful lawsuits against business debtors. For companies seeking an experienced, diligent and honest commercial collection agency, look no further than Miller, Ross & Goldman!”

Bradley A. Singer, Esq.

Frequently Asked Questions

How does your Austin Debt Collection service work?

Austin Clients can submit up to five commercial collection assignments at once through our simple process. Once submitted, you'll be prompted to submit documentation to support each assignment, such as invoices, contracts, purchase orders, credit applications, etc. Our Austin B2B collection experts use a combination of phone calls, skip tracing techniques, strategically timed letters and email campaigns, face-to-face contact and legal action to collect payment on your behalf. Additionally, our fees are 100% contingency-based, so our Austin commercial collection agency is only paid when we successfully collect on payments owed to you.

When should I assign my accounts to you?

If your customer is 60+ days late on payment and is not communicating with you, you should assign your accounts to our Austin commercial collection agency. Customers who have communicated their intentions to pay, but are 90-120 days past-due should be sent to collections immediately. Although Miller, Ross & Goldman often recovers accounts that are a year past-due, waiting too long can be a costly error in judgement.

How long will it take for you to collect past-due debt?

While several factors can result in a slower resolution, our collection efforts can typically yield results within 10-30 days. When collection assignments are placed with our Austin agency in the earlier stages of delinquency, we can often recover accounts within just a few days!

Will using your service alienate my customers?

At Miller, Ross & Goldman, we are sensitive to your Austin business objectives and conduct our efforts in a way that ensures you are able to preserve positive relationships with customers who may only be experiencing a temporary financial setback.

Don’t Wait & Let Your Money Slip Away!

Each day your past-due accounts age, the opportunity for a full recovery diminishes.

Let’s Make a Difference Together!

As our valued Client, together we can embrace our social consciousness through helping others. All charitable contributions are offset from OUR contingency fees and made in our Client’s good name.
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