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Small Business Debt Collection Agency

At MRG Partners, we’re proud to be industry leaders in the small business debt collection field. Small businesses of numerous industries have trusted MRG Partners for decades to ensure they get paid for their goods or services. Thanks to our experience in many different industries, we can work with just about any kind of small business. Regardless of your industry, MRG Partners can help you get the money that you’re owed through our small business debt collection services.

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. 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 small business 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.

Don't Wait, Get Paid!

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At MRG Partners, we employ the team and resources required to ensure success for our small business debt collection clients. 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 consistently 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.

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.

Consistent Collections
Success Rate
Rated & Accredited by the Better Business Bureau
More $ Collected Over Competing Attorneys & Agencies

Our Process

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.

Don't Let Your Money Slip Away!


Performance Our Clients Love

"Mike Ross and his incredible team at Miller, Ross & Goldman are able to successfully collect literally every type of past-due account we throw at them. Years past-due? Done! Months past-due? Done FASTER! Their entire process is seamless and extremely effective and we’ll never stray as long as we continue receiving such excellent results. Miller, Ross & Goldman receives our highest recommendation and our appreciation simply can’t be overstated."
- Debbie T.

"I am extremely pleased with this firm, especially Mike Ross, who has been absolutely thorough, respectful, efficient and honest in this process. He called me back after I reached out, took the time to listen and give me advice before I had even officially retained his services. Although I was not his most highest paying client, I always felt treated as such. He took charge, reassured me, kept me in the loop and got me my money in a very timely manner. Definitely would recommend this firm's services. Thanks again!"
- Geraldine K.

"Thrilled to have given Mike Ross and his team a try! I appreciate being able to submit collection data via their company website as needed. They are a pleasure to work with, informative every step of the way and GET RESULTS! Submit your problem payers to them today!"
- Tina B.

Frequently Asked Questions

Why should I assign my accounts to Miller, Ross & Goldman?

Miller, Ross & Goldman has a consistent 95% collection success rate in an industry where a 25-35% success rate is common, even satisfactory. We take the time to learn about your industry, so we can fully articulate aspects of your business during negotiations to recover debt.

Will hiring a B2B collection agency alienate my customers?

At Miller, Ross & Goldman, we understand how important it is to maintain the relationships you've built with other businesses in the oil and gas industry. That's why we conduct our debt collection efforts in a way that preserves your customer relationships.

When should I send my accounts to collections?

If your customer is 60+ days late and not responding to communications, don't wait to assign your accounts to us. The sooner you assign an account to collections, the higher the probability to collect on debt.

Don’t Let Your Money Slip Away!