With industry-specific strategies and services, MMCB provides results considerably above industry standards that will improve your bottom line through accelerated cash flow, lower operating costs, lower collection costs, and improved customer retention.
Accelerated Cash Flow
It’s an unfortunate reality that not all of your customers are able and/or willing to pay for your services. This inherently means that you will be left to figure out what to do with unrecovered balances. MMCB’s primary goal is to recover your accounts receivables as quickly and painlessly as possible while upholding your reputation, providing you a means to gain what you think might be “lost” now.
Lower Operating Costs – Reduced days in accounts receivable
Each day that delinquent balances sit on your books not only leaves you without the money owed you, it consumes some of you and your staff’s time, which could most likely be better spent on other aspects of your business. Furthermore, passing time logically increases the likelihood that debts will go uncollected. MMCB’s debt collection record is among the highest in the industry and our staff uses the best legal tactics & technology to deliver your money faster…without headaches & lost time.
Lower Collection Costs
You and your staff’s time is money. Not only do we have the patience, time, and the proper tools to collect debt, MMCB’s competitive rates make collecting your accounts receivable assets a very cost-effective investment – we work on a contingency basis: no collection, no fee.
Enhanced Customer Relations
We treat people how we want to be treated – respectfully & fairly. Our client-oriented collection specialists and support staff have been carefully selected for their collection experience, proper attitudes & values, and consistently receive on-going training & supervision to ensure that they are positively maintaining your company’s public image.