Miller, Ross & Goldman
Global Commercial Debt Collection & Legal Services
Global Commercial Debt Collection & Legal Services
Miller, Ross & Goldman is a highly trusted and successful B2B (business-to-business) debt collection agency. With decades of experience under our belts, our firm is uniquely qualified to provide our client businesses with consistently-successful solutions to recovering past-due debt obligations from their business customers. No matter what industry your business and your customers operate in, when it’s time to send your customers’ past-due balances into collections, our proven teams of professional commercial debt collectors are ready to get to work for you. And, our 30+ year proven track record means we’re always 100% confident in our ability to apply our commercial collections process, techniques and experience to virtually any type of B2B debt collection scenario, no matter how challenging. SO WHY WAIT? GET PAID!
COLLECT B2B DEBT 
MRG Partners, a trusted commercial debt collection agency, utilizes a B2B collections process that is designed to systematically and efficiently recover any money owed from our client’s past due business customers. Our collection efforts encompass a large array of activities, including:
At Miller, Ross & Goldman, we recognize that every B2B industry we service, faces unique challenges when it comes to collecting past-due payments. Our team of commercial debt collection experts has extensive experience across multiple sectors, allowing us to implement tailored recovery strategies that align with your industry’s specific needs. Whether you're dealing with unpaid invoices, contractual disputes, or long-overdue balances, we offer customized solutions to help your business recover lost revenue efficiently.
Unfortunately, it’s a well-established fact that waiting to get started on B2B debt collection can be a poor financial decision. Every month you wait on collecting debt can cost you a hefty chunk of change.
Being reluctant to send your debt to collections early is understandable, as you want to give your customers as much of a chance as possible. But the fact of the matter is that waiting does nothing to manage your risks, and ends up costing your company more money in the long run. This is illustrated by the graph to the right.
In most cases, the chance of a company recovering 100% of lost revenue is limited to just 30-45 days. After that time, the odds of a full and efficient debt recovery rapidly decline each day. Don’t wait, as waiting exposes your company to even more unnecessary losses.
Collect B2B Debt 
Each move we make is geared toward motivating the business that is in debt to you to make paying back your company a top priority. Once we’ve created this heightened state of awareness of the money owed, as well as an increased sense of urgency, you’ll be happy to hear back that your balance has been recovered in full.
As a client of MRG Partners, you’ll be provided 24/7 access to our online system. Login to review our progress, generate reports, or even place additional accounts in collections at your convenience.
At Miller, Ross & Goldman, we offer comprehensive B2B debt collection solutions designed to help businesses recover unpaid invoices and increase cash flow while preserving valuable client relationships. Our approach combines early intervention, strategic third-party collections, legal support, and credit risk management to maximize recovery rates and minimize financial losses. Whether you're looking to prevent delinquent accounts, pursue overdue payments, or mitigate future credit risks, our commercial collection agency has the expertise and resources to deliver results—both domestically and internationally.
Prevent debts from becoming delinquent with early intervention strategies such as automated reminder calls, customized demand letters, and negotiation tactics that encourage prompt payment.
We also provide detailed financial assessments of debtor businesses, identifying potential risks before accounts reach the collection stage. Our pre-collection efforts help businesses recover more debts while preserving client relationships.
If internal efforts fail, our team employs aggressive but professional collection strategies that include persistent multi-channel outreach, skip tracing, and demand escalation while preserving business relationships. We communicate with debtors via phone, email, certified mail, and in-person meetings to secure payments efficiently.
Minimize future losses with business credit evaluations and risk mitigation strategies. Our team conducts comprehensive debtor evaluations, financial health assessments, and ongoing monitoring of payment behaviors to reduce the risk of unpaid debts in the future.
We manage cross-border collections through our global network of professionals. Our team understands international trade laws, foreign business regulations, and cultural differences, allowing us to recover debts in multiple jurisdictions with localized, effective strategies.
