Collection Agency for Small Business: Recover Your Money Faster

Our Track Record in Small Business Debt Collection Speaks For Itself

At Miller, Ross, and Goldman, we’re known for being one of the best choices for small businesses that are looking to collect on their debt. We work with all sorts of small businesses, from oil and gas companies to construction businesses, SaaS companies, and more. As a trusted B2B collection agency, we have the experience and expertise to help small business owners get the money they're owed in full, every time. At Miller, Ross & Goldman, we’ve recovered hundreds of millions of dollars for small businesses across the country and the rest of the world.

As one of our debt collection clients, you can count on:

Professional handling by one of the industry’s most successful small business debt collection teams
95% collection success rate
Real-time status updates
Coverage in all 50 U.S states and over 80 countries worldwide

It’s common for our small business clients to work with us for decades because small business owners know that our team delivers exceptional and trusted performance on each collection claim we’re assigned. With our small business clients, we always assign a team of collection experts to develop a strategy for success, regardless of outstanding circumstances, including breaches of contract where past-due and accelerated amounts are required. For a small business debt collection agency you can trust, choose Miller, Ross & Goldman.

SUBMIT A DEBT COLLECTION ASSIGNMENT

Don't Wait, Get Paid!

B2B (Business-to-Business) Debts Only

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Industry-Specific Debt Collection Solutions

At Miller, Ross & Goldman, we understand that every industry faces unique challenges when it comes to collecting overdue payments. Our team of credit and collection professionals has extensive experience working across multiple sectors, allowing us to tailor our small business debt recovery strategies to fit the specific needs of your industry.

Construction & Contractors

Unpaid invoices from subcontractors, material suppliers, or property developers can stall projects and impact cash flow. Our debt recovery agency specializes in recovering past-due payments while maintaining professional relationships, ensuring your business stays on track.

Construction Debt Collection Services 

SaaS & Technology Companies

Subscription-based businesses and software providers often struggle with clients defaulting on recurring payments or service contracts. We implement strategies to recover unpaid balances without disrupting ongoing services or damaging client trust.

SaaS Debt Collection Services 

Professional Services

Law firms, marketing agencies, and business consultants depend on timely payments for services rendered. Our firm ensures outstanding invoices are collected efficiently, allowing professionals to focus on their work rather than chasing payments.

Professional Services Debt Collection 

Property Management Companies & Landlords

Late rent payments, unpaid maintenance fees, and other past-due debt can significantly affect revenue. Our debt collection experts help property management companies recover overdue balances from tenants and vendors while following all legal regulations.

Manufacturing & Wholesale Businesses

B2B manufacturers and wholesale distributors often deal with delayed payments from retailers and bulk buyers. Our debt recovery process helps ensure your company receives full payment for goods delivered without unnecessary delays.

Logistics & Transportation Companies

Freight carriers, logistics providers, and trucking companies frequently deal with non-paying clients and delayed settlements. Our team has specialized expertise in transportation collections, helping recover unpaid invoices from domestic and international clients.

At MRG Partners, we employ the team and resources required to ensure success as a small business debt collection agency. We're not just another debt collector — we're a trusted commercial debt collection agency with years of experience under our belt. With the expertise and experience needed to articulate negotiations on behalf of small businesses, we make the small business debt collection process easy. You can rest assured knowing that when negotiating on behalf of your business we’re always sensitive to preserving the reputation and relationships of our small business clients.

As part of our proven collections process, the team at Miller, Ross & Goldman will:

Send proven-effective and results centered correspondence to indebted customers throughout the collection process
Report all unpaid balances to the commercial credit bureaus monthly
Enact a customized collection strategy based on lasting factual circumstances consistent with our proven track record of success
Keep our small business clients updated on each development, as well as full access to real-time reports and updates through our online portal

In some industries, it’s acceptable and common for a 20-30% debt collection success rate. With our small business debt collection services, our 95% debt collection success rate puts us far ahead of the competition. We take the time to develop a deep understanding of the objectives and expectations of our clients' small businesses, which allows us to effectively articulate negotiations on your behalf. At Miller, Ross & Goldman, we’re honored and privileged to protect the financial interests of our small business clients whenever called upon. We're proud to be a small business debt collection agency you can trust.

About Miller, Ross & Goldman

Miller, Ross & Goldman proudly boasts 25+ years of experience in the small business debt collection industry. We’ve assisted in the recovery of millions of dollars for all sorts of different businesses, from Fortune 100’s to mom and pop shops in nearly all industries. With Miller, Ross, & Goldman, you’ll be working with a partner that has one of the highest success rates in the industry. You’ll also gain access to a legal network providing coverage in all 50 states and over 80 countries across the globe. We're proud to be a trusted debt collector agency serving Texas and the rest of the US.

SUBMIT DEBT FOR COLLECTION TODAY

95%

Consistent Collections
Success Rate

A+

Rated & Accredited by the Better Business Bureau

More $ Collected Over Competing Attorneys & Collection Agencies

Contact Us

To get started working with Miller, Ross & Goldman, just give us a call. We’ll learn more about your small business’ past-due A/R situation, needs, and expectations. With this information, we’re able to develop a practical and cost-effective debt collection strategy.

Assign Accounts

When you’re ready to send your past-due accounts to collections, assign them to Miller, Ross & Goldman. We offer a secure online form with which you can quickly and easily assign us up to five accounts that are past due.

Enjoy Unmatched Results

We have a 95% collections success rate which is much higher than our competitor’s averages. This allows our clients to sit back and enjoy unmatched results. When you have more accounts that require collection, assign them to us and we’ll continue to deliver the performance that our clients expect from us.

Small Business Debt Collection Services

At Miller, Ross & Goldman, we provide specialized debt collection solutions tailored for small businesses looking to recover outstanding payments while maintaining strong professional relationships. Our approach combines early intervention, third-party collections, legal assistance, and credit risk mitigation to help businesses reclaim revenue and maintain financial stability. Whether you're dealing with overdue invoices, seeking to prevent payment delays, or reducing long-term financial risk, our team has the expertise and tools to ensure successful debt recovery—both in the U.S. and internationally.

✓ Proactive Debt Prevention

Avoid overdue accounts by taking action before debts become problematic. We utilize personalized payment reminders, formal demand letters, and professional negotiations to encourage prompt payments. Additionally, we conduct thorough financial evaluations of debtors to identify risks early and help small businesses strengthen their credit policies before unpaid invoices pile up.

✓ Third-Party Debt Recovery

When in-house collection efforts don’t work, our team steps in with proven strategies to recover what you're owed. We use multi-channel outreach, skip tracing, and customized escalation tactics to secure payments efficiently. Unlike traditional collection agencies, we take a professional yet persistent approach, ensuring your business relationships remain intact while maximizing recovery.

✓ Legal Debt Collection Assistance

For more challenging cases, we work with an extensive legal network to pursue unpaid debts through formal legal channels. Our attorneys specialize in commercial debt litigation, assisting with court filings, judgments, liens, and asset recovery when necessary. We handle the legal complexities so you can focus on running your business.

✓ Small Business Credit Risk Management

Protect your business from future losses with credit risk analysis and prevention strategies. Our team evaluates potential clients’ financial health, payment behaviors, and credit histories to help you make informed decisions about extending credit or payment terms. This proactive approach reduces the likelihood of future non-payment issues.

✓ International Small Business Debt Recovery

Expanding your business beyond borders shouldn’t mean losing money to unpaid invoices. We offer global debt collection services, leveraging international legal knowledge, multilingual communication strategies, and local partnerships to recover outstanding debts in multiple countries. Our approach ensures compliance with foreign business regulations and trade laws, making it easier to collect what’s owed—no matter where your clients are located.

Collection Agency for Small Business