For over 30 years, Miller, Ross & Goldman("MRG") has been serving our Enterprise B2B Clients with the most successful collections performance track record in the industry, bar none. While our competition relies on a single, one-dimensional approach to collections, MRG crafts a customized, situationally relevant, multi-pronged strategy for every indebted customer assigned. MRG delivers for our clients every time, easily outpacing competing firms on the most critical performance metric: NET RESULTS. ACTUAL collected dollars. The bottom line is, our consistent, top-level performance for Clients means we simply write much bigger checks, rendering the illusion of slightly lower rates moot.
Partnering with MRG significantly reduces DSO and charge-offs for our enterprise Clients. Whether your company prefers to engage our services before or after the charge-off process, our firm's core mission wholly aligns with your finance team's objectives: to ensure that your company's A/R ledger stays in the black, month-after-month, year-after-year.
Our enterprise Clients can always count on our full scope of ready-to-deploy services, under a uniquely-tailored process framework. Beyond our 3rd party collection services, MRG can also serve our enterprise Clients with other highly cost-effective and true"back-office" services, including pre-collect, 1st party collections and the most robust, multi-bureau business credit reports available. Finally, we keep our enterprise Clients updated with the most amazing Client Portal ever developed, allowing utterly transparent access to absolutely any and every action taken on our Clients behalves, including copies of all communications and recorded collection calls. Please contact us for a demonstration.
MRG's unmatched commercial collection services are available to virtually any B2B industry. However, the below industries deserve special note, since handling these collection assignments requires a high degree of specialized knowledge in order to effectively discuss and negotiate complex issues that may, otherwise, render a successful outcome unlikely or impossible.
Miller, Ross & Goldman is a leading industry force, handling commercial debt collection for a broad and comprehensive range of enterprise-level manufacturing company clients. Given the current, unstable state of the global supply chain, manufacturing companies are faced with ever-more complex and costly challenges, from procuring raw materials and meeting production and packaging deadlines, to actually deploying products into their respective channels for shipping and distribution. Unfortunately, as operationally experienced as any manufacturer may be, planning for an effective and immediately responsive solution to sluggish A/R cash flow is impossible. But, not for MRG's manufacturing Clients. They know that they're aligned with unrelenting collection experts, armed with a strong knowledge base of industry-specific solutions to solve the gamut of issues that can cause dramatic payment delays. And, with routinely longer industry payment terms of net 60-90 days already, our consistent ability to recover payments quickly is absolutely critical. Further, our ability to do so while avoiding unnecessary disruptions to key relationships, makes MRG an true, integral back-office partner that our manufacturing Clients know they can count on. So, why wait to get paid? Please reach out to us for an introduction to our services. Once our teams are engaged, you can take great comfort in knowing that your company is aligned with a collections partner that will immediately undertake long-proven methods and techniques to ensure the fast and effective success your company expects and deserves.
Miller, Ross & Goldman’s Warehouse and Distribution Clients appreciate that our team is a true partner in one of the fastest-growing and diverse industries in the world. As a direct result of the explosive growth of online retailers, wholesalers and distributors, Warehousing & Distribution services are always in high demand, with no slow-down in sight.
As Miller, Ross & Goldman's enterprise-level Warehousing & Distribution Clients face ongoing supply chain and logistics challenges, they're especially relieved to be aligned with a partner that's particularly credentialed at negotiating often problematically complex, distribution channel relevant situations to a successful outcome. From contract and billing disputes, to damaged inventory claims and warehouseman’s liens, we’ve done it, we know it and we’re always at our Clients disposal when needed. We're proud of our track record of over 3 decades of success for our high-demand Clients in the space.
Enterprise level Professional Business Services companies often invest heavily to earn the coveted "Trusted Advisor" status in their client relationships. Miller, Ross & Goldman has developed a unique and effective process, successfully employed over the past 30+ years, to maintain and bridge the balance of these hard-earned business relationships for our clients.
assign past-due accountsMiller, Ross & Goldman excels at creating cost-effective, performance-based, back-office solutions to support and protect our Financial Services Clients' critical financial infrastructure. Whatever our Clients' core business: Commercial equipment and vehicle financing; Commercial Lending; Asset-based commercial lending; Merchant Cash Advance and more, they know they're aligned with a true partner, mutually dedicated to their financial success. MRG's exceptional and unmatched, 30+ year track record, with $100's of millions in successful recoveries deposited back in our Clients' bank accounts, boldly speaks for itself. At this point, best-in-class performance is a tradition around here. And one we'll honor and uphold in perpetuity.
assign past-due accountsOur enterprise Clients in the Commercial Software & SaaS industry rely on our teams to recover unpaid contractual obligations, while effectively negotiating often challenging and complex issues with their customers. Our collection efforts in the space, on our Clients' behalves, often require specialized knowledge to effectively discuss negotiate a successful outcome. The creation and development of customized software, apps and online portals is a highly complex technological undertaking. Challenges often arise which can stall development, impede performance, manifest functionality complications, and many other hurdles. For over 30 years, we’ve been assisting our enterprise Commercial Software Clients in recovering unpaid balance owed, often while bridging business relationships when possible.
assign past-due accountsMiller, Ross & Goldman's broad experience, providing collection and legal services to the Public Sector, including local, state and federal government Clients, makes us one of very few prudent choices possessing the credentialed expertise needed for consistent success. Our exceptional performance in the space is highly dependent on our teams' specialized ability to articulate effective negotiations involving complex government contracts, which often stipulate rigid progress and performance compliance benchmarks, conditioning both invoicing and the ability to get paid. Our government clients can rely on MRG as their collections partner, because they already know, or quickly learn, the our teams' are particularly adept of knowledge, sometimes finitely so, to routinely navigate a successful outcome.
assign past-due accountsFor decades, our enterprise-level Oil & Gas Industry Clients have come to rely on Miller, Ross & Goldman to ensure their past-due invoices are successfully recovered in the fastest time-frame possible. Our firm’s vast expertise and industry-specific resources in the space make our team the most formidable partner, unwaveringly committed to protecting and improving A/R cash flow for our larger enterprise Oil & Gas industry Clients. Through our history of our consistent, unmatched success and accomplishments in the space, we’re proud to have earned long-term relationships with some of the largest Oil & Gas industry Clients in the world.
assign past-due accountsMiller, Ross & Goldman is a highly respected and recognized leader in the field of unpaid A/R recovery for the Construction Industry. Our enterprise Construction Industry Clients include construction suppliers, heavy equipment rental companies, engineering and architecture firms and large general contractors, all with a national presence. Our firm’s Construction Industry collections team utilizes over a century of combined strategic expertise focused at ensuring our Clients get paid, even when unfortunate project circumstances result in heavy losses for others. MRG's hard-earned reputation is being the best-of-the-best in the space is one our teams work hard to maintain, on each and every construction claim assigned. Our new enterprise-level Construction Industry clients are quickly learning what our long-term Clients have known for 30+ years: Miller, Ross & Goldman knows how to deploy well-timed, strategic action plans to earn a successful outcome, even in the most challenging private and public project situations, with or without lien/bond rights, and in any location anywhere in the U.S.
assign past-due accountsMiller Ross & Goldman’s stellar performance in the Medical Services, Supply & Equipment industry has been the driving force behind the dramatic growth of our enterprise Client base in the space over the past 3 decades. This is yet another industry where a range of complex issues may stall, prevent or inhibit a timely recovery, requiring a high level of specialized knowledge, in order to engage in productive negotiations. Our enterprise Medical industry Clients count on our teams to quickly recover lost revenue and, when indicated, recover their medical merchandise and equipment.
assign past-due accountsMiller, Ross & Goldman’s Commercial Advertising & P.R. enterprise Clients are some of the most well-known and respected names in the space. Their loyalty over decades speaks volumes about our team’s vast industry expertise and consistent ability to sustain exceptionally successful collections performance at the highest level. Our Clients in the space accept a dramatically higher degree of risk, whether dealing with household-name clients, whose accounts represent make-or-break revenue, or engaging with startups and newer, unestablished companies flush with investor capital, and in hot pursuit of brand traction, but with little or no organic operational cash flow. We understand the challenges in the space and are experts at navigating toward solutions with a win-win outcome.
assign past-due accounts