Commercial Debt Collection Agency in San Antonio, TX
Your San Antonio B2B Collections Partner
Miller, Ross & Godman has proudly offered commercial debt collection services in San Antonio for 20+ years. We've helped businesses of all sizes, in virtually every industry, recover millions in lost revenue, and we are 100% confident in our ability to achieve the same for your San Antonio business. Whether you're a small business in the Rivercenter or a Fortune 100 company in Downtown San Antonio, our commercial collection experts will provide your business with innovative and results-oriented solutions to recover strong commercial A/R cash flow. Click here to get started!
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More $ Collected Over Competing Attorneys & Agencies
San Antonio Commercial Debt Collection & Reduction
Commercial Debt Collection
Miller, Ross & Goldman understands that a "one-size-fits-all" approach to collecting commercial debt isn't always fast or effective. That's why we have an arsenal of proven collection strategies ready to go for your business. Our San Antonio collection agency employs custom resources and tailors our strategies to meet our Client's industry and their particular needs. Through these individualized strategies, we have a 95% collections success rate and are able to maintain your long-standing business relationships.Learn More
Commercial Debt Reduction
Your business's A/P obligations can often be negotiated using proven techniques by our financial strategists. Commercial debt reduction negotiations require a thorough understanding of business elements that can easily be disregarded by inexperienced executives and managers. At Miller, Ross & Goldman, we are fully-versed on these elements, such as contractual terms, commitment level oversights, preferred rate protocols, rate and discount miscalculations, and credit omissions. With this knowledge, we can ensure debt reduction in San Antonio is not just possible, but justified.Learn More
Construction Lien Services
Our San Antonio construction lien experts are well-versed on the process required to ensure our Clients are paid in full for their commercial construction projects. Just as important, our team of construction project experts knows what is appropriate and what not to do to alienate our Client's customers. Miller, Ross & Goldman also offers our project lien services at no charge on Pre-Collect assignments over $25K, provided our lien team is given enough time to comply with applicable notice and lien deadlines.Learn More
Nationwide Legal Support
While more than 90% of commercial collection claims assigned to Miller, Ross & Goldman are successfully recovered free of legal action, our specialized legal team is ready to assist our Clients in San Antonio when legal action is required. Our agency handles legal support on a contingency "No Collection, No Fee" basis.Learn More
Credit Risk Review
Miller, Ross & Goldman goes beyond traditional creditor due-diligence to really understand your customer's current financial state. Through thorough analysis, our San Antonio credit risk review team can provide you with a full understanding of your customer's financial situation, as well as any limited windows of opportunity to get you paid.Learn More
Our Performance Guarantee
Our San Antonio commercial collection agency's sole purpose is to get you paid. That's why our extensive resources and proven expertise are at your disposal the moment you become a client of Miller, Ross & Goldman. It's also why we confidently offer a 100% contingency-based fee structure, meaning we earn only when we perform and achieve collection success for our Clients.Learn More
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Successful B2B Collection Services Our San Antonio Clients LoveRead 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.”
“MRG has done an excellent job helping this 3,300+ franchise network with collections, assisting in bringing down >90 days aging to 2.5% of receivables. Knowledgeable in franchise law, this agency is tough when warranted, but also understands the need to maintain respectful and sometimes accommodating dialogue with debtors. They have a high level of success collecting on some of our toughest accounts, usually within 30 days (or sooner) from placement. The entire staff is highly competent, efficient, and terrific about keeping an open line of communication with me (credit manager) informed and up-to-date on all activities concerning placed accounts. Excellent customer service, always going above and beyond our expectations. I highly recommend this firm for all collection issues.”
Frequently Asked Questions
How does your Debt Collection service work?
Clients can submit up to five collection assignments through our simple online process. Clients will be instructed to submit documentation related to their collections assignments, such as invoices, contracts, purchase orders, and credit applications. Once your business has agreed to do business with us, our San Antonio B2B collection professionals will employ our extensive resources and strategies to collect on your customer's past due debt. While strategies are tailored to your business and industry, common strategies include diligent phone calls, skip tracing techniques, email/letter campaigns, and in-person meetings. If legal action is required to collect your debt, Miller, Ross & Goldman also offers legal support on a contingency basis.
How long should I wait before sending my accounts to a commercial collection agency?
If a customer is 60+ days late and not communicating with you, you should not wait longer to place the account with a San Antonio commercial collection agency. If a customer is 90-120 days late but communicating their intent to pay, you should place their accounts for collections immediately. While Miller, Ross & Goldman often recovers accounts that are over a year past-due, chances of collecting on full debt can decrease the longer you wait.
How long does it take to see results from collection efforts?
While many factors can result in slower debt collection, most efforts will yield successful results in 10-30 days. For accounts assigned to us in the early stages of delinquency, we can often recover debt within just a few days!
Will your debt collection service alienate my customers?
At Miller, Ross & Goldman, we understand how important it is to maintain business partnerships and relationships. That's why our collection efforts are handled in a manner that aims to preserve those relationships. In fact, we often receive compliments from our Client's customers, who have later signed on to be our Clients as well.
Don’t Wait & Let Your Money Slip Away!
Each day your past-due accounts age, the opportunity for a full recovery diminishes.Request a Quote Today
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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